SCHEDULE OF INTANGIBLE ASSETS (Details) - GBP (£) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | |||
| Cost, Beginning balance | £ 860,606 | ||
| Additions | 14,828 | ||
| Cost, Ending balance | 875,434 | ||
| Amortization, Beginning balance | 245,436 | ||
| Amortization expense | 24,792 | £ 11,234 | |
| Amortization, Ending balance | 270,228 | ||
| Net book value | 605,206 | £ 615,170 | |
| Software [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Cost, Beginning balance | 49,613 | ||
| Additions | |||
| Cost, Ending balance | 49,613 | ||
| Amortization, Beginning balance | 49,613 | ||
| Amortization expense | |||
| Amortization, Ending balance | 49,613 | ||
| Net book value | |||
| Patents and Licenses [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Cost, Beginning balance | 810,993 | ||
| Additions | 14,828 | ||
| Cost, Ending balance | 825,821 | ||
| Amortization, Beginning balance | 195,823 | ||
| Amortization expense | 24,792 | ||
| Amortization, Ending balance | 220,615 | ||
| Net book value | £ 605,206 | £ 615,170 | |
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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