Schedule of property, plant and equipment |
Schedule
of property, plant and equipment
| |
Facility & Scientific Equipment £ | | |
Computer Equipment £ | | |
Office Equipment £ | | |
Total £ | |
Cost | |
| | | |
| | | |
| | | |
| | |
At January 1, 2021 | |
| 4,882,837 | | |
| 321,051 | | |
| 85,220 | | |
| 5,289,108 | |
Additions | |
| 6,825 | | |
| 12,097 | | |
| 1,111 | | |
| 20,033 | |
At December 31, 2021 | |
| 4,889,662 | | |
| 333,148 | | |
| 86,331 | | |
| 5,309,141 | |
Additions | |
| 225,666 | | |
| 15,046 | | |
| - | | |
| 240,712 | |
Disposals | |
| (228,026 | ) | |
| - | | |
| - | | |
| (228,026 | ) |
At December 31, 2022 | |
| 4,887,302 | | |
| 348,194 | | |
| 86,331 | | |
| 5,321,827 | |
| |
| | | |
| | | |
| | | |
| | |
Depreciation | |
| | | |
| | | |
| | | |
| | |
At January 1, 2021 | |
| 1,932,812 | | |
| 268,392 | | |
| 44,251 | | |
| 2,245,455 | |
Charge for the year | |
| 703,960 | | |
| 44,326 | | |
| 16,745 | | |
| 765,031 | |
At December 31, 2021 | |
| 2,636,772 | | |
| 312,718 | | |
| 60,996 | | |
| 3,010,486 | |
Disposals | |
| (164,380 | ) | |
| - | | |
| - | | |
| (164,380 | ) |
Charge for the year | |
| 683,592 | | |
| 15,098 | | |
| 15,860 | | |
| 714,550 | |
At December 31, 2022 | |
| 3,155,984 | | |
| 327,816 | | |
| 76,856 | | |
| 3,560,656 | |
| |
| | | |
| | | |
| | | |
| | |
Net book value | |
| | | |
| | | |
| | | |
| | |
At December 31, 2022 | |
| 1,731,318 | | |
| 20,378 | | |
| 9,475 | | |
| 1,761,171 | |
| |
| | | |
| | | |
| | | |
| | |
At December 31, 2021 | |
| 2,252,890 | | |
| 20,430 | | |
| 25,335 | | |
| 2,298,655 | |
|