Accounting policies (Details Narrative) |
1 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 28, 2022
USD ($)
|
Feb. 28, 2022
GBP (£)
|
Dec. 31, 2021
USD ($)
Integer
|
Dec. 31, 2021
GBP (£)
Integer
|
Dec. 31, 2020
GBP (£)
|
Dec. 31, 2019
GBP (£)
|
Apr. 30, 2022
USD ($)
|
Apr. 30, 2022
GBP (£)
|
Feb. 10, 2022
USD ($)
|
Feb. 10, 2022
GBP (£)
|
Dec. 31, 2021
GBP (£)
|
Dec. 31, 2018
GBP (£)
|
|
IfrsStatementLineItems [Line Items] | ||||||||||||
Retained earnings | £ 19,889,357 | £ 33,465,282 | ||||||||||
Cash operating activities | £ 5,300,000 | |||||||||||
Profit (loss) | £ 13,575,925 | 5,457,916 | £ 6,067,984 | |||||||||
Cash and cash equivalents | £ 748,015 | £ 956,495 | 1,566,688 | £ 6,670,975 | ||||||||
Current assets excluding convertible loan notes | 3,900,000 | |||||||||||
Current liabilities excluding convertible loan notes | £ 6,800,000 | |||||||||||
Interest rate for face value of notes | 5.00% | 5.00% | ||||||||||
Notes and debentures issued | $ 8,768,904 | £ 6,383,659 | ||||||||||
Loans payable in default | 17,700,000 | £ 13,100,000 | ||||||||||
Cash receipts from repayment of advances and loans made to other parties, classified as investing activities | $ | $ 8,800,000 | |||||||||||
Number of operating segments | Integer | 1 | 1 | ||||||||||
Percentage for income tax losses for cash rebate | 33.35% | 33.35% | ||||||||||
License useful life | Software is amortized, on a straight-line basis, over the life of the relevant license (3 to 4 years). | Software is amortized, on a straight-line basis, over the life of the relevant license (3 to 4 years). | ||||||||||
Patent [member] | ||||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||||
Amortization methods and useful lives | 16 years | 16 years | ||||||||||
Licenses [member] | ||||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||||
Amortization methods and useful lives | 3 years | 3 years | ||||||||||
May 2022 [Member] | ||||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||||
Borrowings | $ 2,400,000 | £ 1,800,000 | ||||||||||
August 2022 [Member] | ||||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||||
Borrowings | 2,200,000 | 1,600,000 | ||||||||||
Initial public offering [member] | ||||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||||
Loans payable in default | 4,600,000 | £ 3,400,000 | ||||||||||
A D Ss And Warrants [Member] | ||||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||||
Loans payable in default | $ | 13,100,000 | |||||||||||
Debt securities [member] | ||||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||||
Issue of convertible instruments | $ 8,800,000 | £ 6,500,000 | ||||||||||
Interest rate for face value of notes | 50.00% | 50.00% | ||||||||||
Notes and debentures issued | $ | $ 2 | |||||||||||
Proceeds from issue of bonds, notes and debentures | $ | $ 1 | |||||||||||
Conversion price for ADSs and Warrants, description | Unless otherwise agreed between the Company and the individual Note holders the outstanding Notes will convert into ADSs and Warrants (at a conversion price of 1 ADS and 2 Warrants per $4.25 of the face value of the converted Notes, plus 5% interest accruing) in May and August 2022, and, if not converted or renegotiated, they will become repayable at their face value (plus 5% interest accruing). | Unless otherwise agreed between the Company and the individual Note holders the outstanding Notes will convert into ADSs and Warrants (at a conversion price of 1 ADS and 2 Warrants per $4.25 of the face value of the converted Notes, plus 5% interest accruing) in May and August 2022, and, if not converted or renegotiated, they will become repayable at their face value (plus 5% interest accruing). | ||||||||||
Nonadjusting event [member] | ||||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||||
Proceeds from initial public offering | $ 17,500,000 | £ 13,000,000.0 | ||||||||||
Fee and commission expense | $ 14,500,000 | £ 10,700,000 | ||||||||||
Notes and debentures issued | $ 13,447,012 | £ 9,861,405 | ||||||||||
Nonadjusting Events After Reporting Period [Member] | ||||||||||||
IfrsStatementLineItems [Line Items] | ||||||||||||
Cash on hand | $ 12,700,000 | £ 9,400,000 |