XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.26.1

Profit before tax | 12 Months Ended
--- | ---
Dec. 31, 2025
Expenses by nature [abstract] |
Profit before tax | Profit before tax
| 2025 |  | 2024
Profit before tax has been arrived at after charging: |  |  |
Auditor's remuneration | $ | 135,000 |  |  | $ | 80,000 |
Depreciation of property, plant and equipment | 1,198,520 |  |  | 1,671,269 |
Depreciation of right-of-use assets | 1,215,689 |  |  | 2,416,122 |
Amortization of intangible assets | 45,000 |  |  | 45,000 |
Directors' emoluments | — |  |  | — |
Staff costs | 8,089,263 |  |  | 4,996,740 |

X
- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_10_e&doctype=Standard -URIDate 2025-03-27 + Details
Name: | ifrs-full_DisclosureOfProfitLossFromOperatingActivitiesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ExpenseByNatureAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration