Trade and Other Receivables (Details) - Schedule of trade and other receivables - GBP (£) £ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Schedule Of Trade And Other Receivables Abstract | ||
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 |
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 |
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- Definition Prepayments. No definition available.
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- References No definition available.
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- Definition Total trade and other receivables. No definition available.
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- References No definition available.
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- Definition The amount of an allowance account used to record impairments to financial assets due to credit losses. [Refer: Financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of an entity’s right to consideration in exchange for goods or services that the entity has transferred to a customer, when that right is conditioned on something other than the passage of time (for example, the entity’s future performance). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current trade receivables. [Refer: Trade receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-current trade receivables. [Refer: Trade receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of current other receivables. [Refer: Other receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount due from customers for goods and services sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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