Trade and other payables (Details) - GBP (£) £ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Trade and other payables | ||
Trade payables | £ 7,750 | £ 5,444 |
Accrued expenses | 6,708 | 7,354 |
Amounts due to related parties | 1,900 | |
Social security and other taxes | 1,112 | 879 |
Outstanding defined contribution pension costs | 375 | 8 |
Total trade and other current payables | 15,945 | 15,585 |
Deferred fees and charges | £ 3,649 | £ 3,991 |
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- Definition Current payables for defined contribution plans No definition available.
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- Definition The amount of accruals classified as current. [Refer: Accruals] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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