| SCHEDULE OF PROPERTY PLANT AND EQUIPMENT BALANCES |
The
Company’s property, plant and equipment balances consist of the following:
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT BALANCES
| |
|
Facilities &
Scientific
Equipment |
|
|
Computer
Equipment |
|
|
Office
Equipment |
|
|
Total |
|
| At December 31, 2023 |
|
£ |
4,979,026 |
|
|
£ |
366,823 |
|
|
£ |
86,331 |
|
|
£ |
5,432,180 |
|
| Additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Disposals |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| At March 31, 2024 |
|
|
4,979,026 |
|
|
|
366,823 |
|
|
|
86,331 |
|
|
|
5,432,180 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2023 |
|
|
3,731,217 |
|
|
|
341,763 |
|
|
|
84,402 |
|
|
|
4,157,382 |
|
| Depreciation expense |
|
|
110,595 |
|
|
|
3,620 |
|
|
|
530 |
|
|
|
114,745 |
|
| At March 31, 2024 |
|
|
3,841,812 |
|
|
|
345,383 |
|
|
|
84,932 |
|
|
|
4,272,127 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net book value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At March 31, 2024 |
|
£ |
1,137,214 |
|
|
£ |
21,440 |
|
|
£ |
1,399 |
|
|
£ |
1,160,053 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2023 |
|
£ |
1,247,809 |
|
|
£ |
25,060 |
|
|
£ |
1,929 |
|
|
£ |
1,274,798 |
|
|