| Schedule of loss from operations | |
| | | |
| | | |
| | | |
| | |
| | |
Note | | |
2025 £’000 | | |
2024 £’000 | | |
2023 £’000 | |
| Loss from operations is stated after charging/(crediting): | |
| | |
| | |
| | |
| |
| Depreciation of property, plant and equipment | |
| | |
| | |
| | |
| |
| - Research and development costs | |
| 9 | | |
| 44 | | |
| 110 | | |
| 135 | |
| - Administrative costs | |
| 9 | | |
| 8 | | |
| 7 | | |
| 8 | |
| Depreciation of right of use asset | |
| | | |
| | | |
| | | |
| | |
| - Research and development costs | |
| 9 | | |
| 102 | | |
| 99 | | |
| 113 | |
| - Administrative costs | |
| 9 | | |
| 34 | | |
| 36 | | |
| 24 | |
| Amortisation of intangible assets – software | |
| | | |
| | | |
| | | |
| | |
| - Research and development costs | |
| 11 | | |
| 1 | | |
| 1 | | |
| 3 | |
| - Administrative costs | |
| 11 | | |
| – | | |
| 1 | | |
| – | |
| Impairment of financial asset | |
| 13 | | |
| – | | |
| – | | |
| 79 | |
| Impairment of commission paid in advance on ELOC | |
| | | |
| 373 | | |
| – | | |
| – | |
| Provision against future loss on loan agreement | |
| 18 | | |
| | | |
| – | | |
| – | |
| Fees payable to the Company’s auditor for the audit of the parent Company financial statements | |
| | | |
| 80 | | |
| 90 | | |
| 127 | |
| Fees payable to the Company’s auditor for the audits of the subsidiary financial statements | |
| | | |
| 60 | | |
| 60 | | |
| 58 | |
| Fees payable to the Company’s auditor for: | |
| | | |
| | | |
| | | |
| | |
| - Audit related services | |
| | | |
| 35 | | |
| – | | |
| 131 | |
| Fees payable to the Company’s previous auditor for: | |
| | | |
| | | |
| | | |
| | |
| - Audit | |
| | | |
| 16 | | |
| 21 | | |
| – | |
| - Audit related services | |
| | | |
| 69 | | |
| 110 | | |
| 32 | |
| Foreign exchange (gain)/loss | |
| | | |
| 343 | | |
| (93 | ) | |
| 164 | |
| Loss on disposal of property, plant and equipment | |
| | | |
| 29 | | |
| 4 | | |
| 2 | |
| Equity settled share-based payment – employee schemes | |
| | | |
| 170 | | |
| 283 | | |
| 28 | |