SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS (Details) - GBP (£) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Deferred tax assets: | ||
Net operation losses | £ 4,357,668 | £ 4,433,305 |
Fixed asset | 79,338 | 71,426 |
Other | 17,946 | 308,118 |
Total deferred tax assets | 4,454,952 | 4,812,849 |
Valuation allowance | (4,454,952) | (4,812,849) |
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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- 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. No definition available.
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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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