SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
6 Months Ended | |||
|---|---|---|---|---|
Sep. 15, 2025 |
Jun. 30, 2026
GBP (£)
Segment
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Jun. 30, 2025
GBP (£)
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Dec. 31, 2022 |
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| Product Information [Line Items] | ||||
| Reverse share split | 1-for-4 | |||
| Operating segment | Segment | 1 | |||
| Reportable segment | Segment | 1 | |||
| Cash equivalents | £ | £ 0 | £ 0 | ||
| Amortized over an estimated useful life | 10 years | |||
| Impairment of intangible assets | £ | £ 0 | £ 0 | ||
| Three Customers [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] | ||||
| Product Information [Line Items] | ||||
| Concentration risk percentage | 74.00% | 87.00% | ||
| Four Customers [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] | ||||
| Product Information [Line Items] | ||||
| Concentration risk percentage | 95.00% | |||
| One Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] | ||||
| Product Information [Line Items] | ||||
| Concentration risk percentage | 85.00% | |||
| X | ||||||||||
- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible asset, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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