| 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 |
|
|
20,853 |
|
|
|
- |
|
|
|
- |
|
|
|
20,853 |
|
| At June 30, 2024 |
|
|
4,999,879 |
|
|
|
366,823 |
|
|
|
86,331 |
|
|
|
5,453,033 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2023 |
|
|
3,731,217 |
|
|
|
341,763 |
|
|
|
84,402 |
|
|
|
4,157,382 |
|
| Depreciation expense |
|
|
215,067 |
|
|
|
6,734 |
|
|
|
1,006 |
|
|
|
222,807 |
|
| At June 30, 2024 |
|
|
3,946,284 |
|
|
|
348,497 |
|
|
|
85,408 |
|
|
|
4,380,189 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net book value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At June 30, 2024 |
|
£ |
1,053,595 |
|
|
£ |
18,326 |
|
|
£ |
923 |
|
|
£ |
1,072,844 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2023 |
|
£ |
1,247,809 |
|
|
£ |
25,060 |
|
|
£ |
1,929 |
|
|
£ |
1,274,798 |
|
|