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

Trade and other payables

v3.22.2.2
Trade and other payables
12 Months Ended
Sep. 30, 2022
Trade and other payables  
Trade and other payables

14.    Trade and other payables

    

30 September

    

30 September

    

 

    

2022

    

2021

    

2020

 

$'000

 

$'000

 

$'000

Current liabilities

 

  

 

  

 

  

Trade payables

 

17,478

 

9,748

 

257

Other tax and social security

 

633

 

410

 

331

Other creditors

 

516

 

1,019

 

42

Accruals

 

3,803

 

3,236

 

196

Deferred income

225

2,656

1,560

Total

 

22,655

 

17,069

 

2,386

Trade payables and accruals relate to amounts payable at the balance sheet date for services received during the year. The Group has financial risk management policies in place to ensure that all payables are paid within the credit timeframe. The directors consider that the carrying amount of financial liabilities recorded at amortised costs in the financial statements approximate their fair value.

Within other creditors, a total of $nil (2021: $961,268; 2020: $nil) relates to interest owed on convertible loan notes which converted in September 2021.

    

2022

    

2021

    

2020

 

$'000

 

$'000

 

$'000

Non-current Liabilities

 

  

 

  

 

  

Deferred government grants

4,183

2,460

534

 

4,183

 

2,460

 

534