Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Trade and Other Receivables (Tables)

v3.23.1
Trade and Other Receivables (Tables)
 12 Months Ended
Dec. 31, 2022
Trade and Other Receivables Table [Abstract]  
Schedule of trade and other receivables
    At December 31
2022		     At December 31
2021		  
    £’000     £’000  
             
Trade receivables     24,475       15,021  
Prepayments     21,255       28,124  
Contract assets     248       3,451  
VAT recoverable     8,445       30,499  
Other receivables     12,336       10,982  
      66,759       88,077  
Allowance for expected credit losses     (4,000 )     (225 )
                 
Total trade and other receivables     62,759       87,852  
                 
Current     56,259       77,884  
Non-current     6,500       9,968  

 
Schedule of allowance for expected credit losses of trade and other receivables
    Allowance
for expected
credit
losses		  
    £’000  
       
At December 31, 2020    
-
  
         
Provision for expected credit losses     225  
At December 31, 2021     225  
         
Provision for expected credit losses     3,775  
At December 31, 2022     4,000