| Schedule of property, plant and equipment |
Schedule
of property, plant and equipment
| |
|
Facility & Scientific Equipment £
|
|
|
Computer Equipment £
|
|
|
Office Equipment £
|
|
|
Total £
|
|
| Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At January 1, 2021 |
|
|
4,882,837 |
|
|
|
321,051 |
|
|
|
85,220 |
|
|
|
5,289,108 |
|
| Additions |
|
|
6,825 |
|
|
|
12,097 |
|
|
|
1,111 |
|
|
|
20,033 |
|
| At December 31, 2021 |
|
|
4,889,662 |
|
|
|
333,148 |
|
|
|
86,331 |
|
|
|
5,309,141 |
|
| Additions |
|
|
225,666 |
|
|
|
15,046 |
|
|
|
- |
|
|
|
240,712 |
|
| Disposals |
|
|
(228,026 |
) |
|
|
- |
|
|
|
- |
|
|
|
(228,026 |
) |
| At December 31, 2022 |
|
|
4,887,302 |
|
|
|
348,194 |
|
|
|
86,331 |
|
|
|
5,321,827 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At January 1, 2021 |
|
|
1,932,812 |
|
|
|
268,392 |
|
|
|
44,251 |
|
|
|
2,245,455 |
|
| Charge for the year |
|
|
703,960 |
|
|
|
44,326 |
|
|
|
16,745 |
|
|
|
765,031 |
|
| At December 31, 2021 |
|
|
2,636,772 |
|
|
|
312,718 |
|
|
|
60,996 |
|
|
|
3,010,486 |
|
| Disposals |
|
|
(164,380 |
) |
|
|
- |
|
|
|
- |
|
|
|
(164,380 |
) |
| Charge for the year |
|
|
683,592 |
|
|
|
15,098 |
|
|
|
15,860 |
|
|
|
714,550 |
|
| At December 31, 2022 |
|
|
3,155,984 |
|
|
|
327,816 |
|
|
|
76,856 |
|
|
|
3,560,656 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net book value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2022 |
|
|
1,731,318 |
|
|
|
20,378 |
|
|
|
9,475 |
|
|
|
1,761,171 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2021 |
|
|
2,252,890 |
|
|
|
20,430 |
|
|
|
25,335 |
|
|
|
2,298,655 |
|
|