XML 25 R14.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

NOTE 6. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

The Company’s accounts payable and accrued liabilities consist of the following:

 

   March 31, 2024   December 31, 2023 
Accounts payable  £1,927,612   £1,847,279 
Other tax and social security   290,255    139,029 
Accrued expenses   1,013,162    1,229,419 
Amounts accrued in respect to clinical trial testing   1,177,500    1,177,500 
Other payables   44,918    38,613 
Total  £4,453,447   £4,431,840 

 

The fair value of accounts payable and accrued expenses are not materially different to the book value.