Loss from operations (Tables)

12 Months Ended

Dec. 31, 2023

Notes and other explanatory information [abstract]

Schedule of loss from operations

	Note		2023 £’000		2022 £’000		2021 £’000
Loss from operations is stated after charging/(crediting):
Depreciation of property, plant and equipment
- Research and development costs		9		135		162		198
- Administrative costs		9		8		12		15
Depreciation of right of use asset
- Research and development costs		9		113		151		165
- Administrative costs		9		24		15		25
Amortisation of intangible assets – software
- Research and development costs		11		3		3		–
Impairment of financial asset(1)		13		79		207		–
Provision against future loss on loan agreement		17		–		207		–
Fees payable to the Company’s auditor for the audit of the parent Company financial statements				127		106		88
Fees payable to the Company’s auditor for the audits of the subsidiary financial statements				58		44		44
Fees payable to the Company’s auditor for:
- Audit related services				131		70		–
Fees payable to the Company’s previous auditor for:
-  Audit related services				32		67		41
Foreign exchange loss				164		9		12
Profit/(Loss) on disposal of property, plant and equipment				2		14		(42	)
Equity settled share-based payment – employee schemes				28		123		89

(1) During 2023 a loan was provided to Adhera of $100,000, this was written off on completion of the Assignment and Exchange Agreement in December 2023.