Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Schedule of property, plant and equipment (Details)

v3.22.1
Schedule of property, plant and equipment (Details) - GBP (£)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Beginning balance £ 3,043,653  
Ending balance 2,298,655 £ 3,043,653
Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 5,289,108 5,254,207
Additions 20,033 34,901
Ending balance 5,309,141 5,289,108
Accumulated depreciation [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 2,245,455 1,418,705
Additions 765,031 826,750
Ending balance 3,010,486 2,245,455
Facility and scientific equipment [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 2,950,025  
Ending balance 2,252,890 2,950,025
Facility and scientific equipment [member] | Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 4,882,837 4,850,526
Additions 6,825 32,311
Ending balance 4,889,662 4,882,837
Facility and scientific equipment [member] | Accumulated depreciation [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 1,932,812 1,211,170
Additions 703,960 721,642
Ending balance 2,636,772 1,932,812
Computer equipment [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 52,659  
Ending balance 20,430 52,659
Computer equipment [member] | Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 321,051 319,637
Additions 12,097 1,414
Ending balance 333,148 321,051
Computer equipment [member] | Accumulated depreciation [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 268,392 180,036
Additions 44,326 88,356
Ending balance 312,718 268,392
Office equipment [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 40,969  
Ending balance 25,335 40,969
Office equipment [member] | Gross carrying amount [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 85,220 84,044
Additions 1,111 1,176
Ending balance 86,331 85,220
Office equipment [member] | Accumulated depreciation [member]    
IfrsStatementLineItems [Line Items]    
Beginning balance 44,251 27,499
Additions 16,745 16,752
Ending balance £ 60,996 £ 44,251