SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS (Details) - GBP (£) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Deferred tax assets: | ||
Net operating losses | £ 6,190,130 | £ 4,357,668 |
Fixed asset | 73,012 | 79,338 |
Other | 9,448 | 17,946 |
Total deferred tax assets | 6,272,590 | 4,454,952 |
Valuation allowance | (6,272,590) | (4,454,952) |
Net deferred tax asset, net of valuation allowance |
X | ||||||||||
- Definition Deferred tax asset net operation losses. No definition available.
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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