DEBT (Details Narrative) - GBP (£) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Jun. 30, 2026 |
Feb. 10, 2023 |
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| Related Party [Member] | |||
| Short-Term Debt [Line Items] | |||
| Received an advance | £ 2,266,666 | ||
| Legacy Third-Party Loan Arrangement (PIK Facility) [Member] | Notes Payable, Other Payables [Member] | |||
| Short-Term Debt [Line Items] | |||
| Aggregate principal amount | £ 81,426 | £ 200,000 | |
| Add-on investment | £ 15,499 | ||
| Interest rate | 1.50% | ||
| Paid in kind interest rate | 2.00% | ||
| Long-term debt | 217,654 | ||
| Long-term debt, gross | 196,497 | ||
| Accrued interest | £ 21,157 | ||
| 365-Day Third-Party Loan Facility [Member] | Loans Payable [Member] | |||
| Short-Term Debt [Line Items] | |||
| Interest rate | 12.00% | ||
| Accrued interest | £ 7,430 | ||
| Received an advance | £ 100,000 | ||
| Contractual terms | 365 days |
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- Definition Debt instrument add on investment amount. No definition available.
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- Definition Debt instrument interest rate stated percentage paid in kind. No definition available.
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Period between issuance and maturity of debt instrument, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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