Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF PROPERTY PLANT AND EQUIPMENT BALANCES (Details)

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SCHEDULE OF PROPERTY PLANT AND EQUIPMENT BALANCES (Details) - GBP (£)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Cost, beginning balance £ 5,321,827 £ 5,309,141
Cost, additions 110,353 240,712
Cost, disposals (228,026)
Cost, ending balance 5,432,180 5,321,827
Depreciation, beginning balance 3,560,656 3,010,486
Depreciation, disposals   (164,380)
Depreciation expense 596,726 714,550
Depreciation, ending balance 4,157,382 3,560,656
Net book value 1,274,798 1,761,171
Facilities And Scientific Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost, beginning balance 4,887,302 4,889,662
Cost, additions 91,724 225,666
Cost, disposals (228,026)
Cost, ending balance 4,979,026 4,887,302
Depreciation, beginning balance 3,155,984 2,636,772
Depreciation, disposals   (164,380)
Depreciation expense 575,233 683,592
Depreciation, ending balance 3,731,217 3,155,984
Net book value 1,247,809 1,731,318
Computer Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost, beginning balance 348,194 333,148
Cost, additions 18,629 15,046
Cost, disposals
Cost, ending balance 366,823 348,194
Depreciation, beginning balance 327,816 312,718
Depreciation, disposals  
Depreciation expense 13,947 15,098
Depreciation, ending balance 341,763 327,816
Net book value 25,060 20,378
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Cost, beginning balance 86,331 86,331
Cost, additions
Cost, disposals
Cost, ending balance 86,331 86,331
Depreciation, beginning balance 76,856 60,996
Depreciation, disposals  
Depreciation expense 7,546 15,860
Depreciation, ending balance 84,402 76,856
Net book value £ 1,929 £ 9,475