Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

SCHEDULE OF PROPERTY PLANT AND EQUIPMENT BALANCES (Details)

v3.24.3
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT BALANCES (Details) - GBP (£)
 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Cost, beginning balance £ 5,432,180    
Cost, additions 20,853    
Cost, ending balance 5,453,033    
Depreciation, beginning balance 4,157,382    
Depreciation expense 222,807 £ 330,260  
Depreciation, ending balance 4,380,189    
Net book value 1,072,844   £ 1,274,798
Facilities And Scientific Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Cost, beginning balance 4,979,026    
Cost, additions 20,853    
Cost, ending balance 4,999,879    
Depreciation, beginning balance 3,731,217    
Depreciation expense 215,067    
Depreciation, ending balance 3,946,284    
Net book value 1,053,595   1,247,809
Computer Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Cost, beginning balance 366,823    
Cost, additions    
Cost, ending balance 366,823    
Depreciation, beginning balance 341,763    
Depreciation expense 6,734    
Depreciation, ending balance 348,497    
Net book value 18,326   25,060
Office Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Cost, beginning balance 86,331    
Cost, additions    
Cost, ending balance 86,331    
Depreciation, beginning balance 84,402    
Depreciation expense 1,006    
Depreciation, ending balance 85,408    
Net book value £ 923   £ 1,929