XML 118 R98.htm IDEA: XBRL DOCUMENT v3.23.3
Trade and Other Receivables (Details) - Schedule of Trade and Other Receivables - GBP (£)
£ in Thousands
Dec. 31, 2022
Dec. 31, 2021
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
Total 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