v3.26.1
Income tax expense – as restated
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Income tax expense – as restated

 

6 Income tax expense – as restated

 

The Company’s effective tax rate was 0% for the years ended December 31, 2025 and 2024 and can be reconciled to its pre-tax Operating loss as follows: 

               
    2025     2024  
         
Operating loss before taxation     (1,128,807 )     (1,625,183 )
Expected tax credit based on a corporation tax rate of 12.50%     141,101       203,148  
Tax benefits not recognized     (141,101 )     (203,148 )
Tax expense, Net deferred tax asset for the year