|
|
|
|
Statement of Financial Position |
2021 |
2020 |
|
Note |
£ |
£ |
Tangible assets |
5 |
|
|
Investments |
6 |
|
|
--------- |
-------- |
||
|
|
||
Debtors |
7 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
8 |
|
|
--------- |
--------- |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
9 |
|
|
Provisions |
|
|
--------- |
--------- |
|
Net assets |
|
|
--------- |
--------- |
|
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholder funds |
|
|
--------- |
--------- |
|
|
Statement of Financial Position (continued) |
|
Director |
|
Notes to the Financial Statements |
Equipment |
- |
|
|
Freehold property |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 December 2020 and 30 November 2021 |
|
|
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 December 2020 |
– |
|
|
Charge for the year |
– |
|
|
-------- |
------- |
-------- |
|
At 30 November 2021 |
– |
|
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 November 2021 |
|
|
|
-------- |
------- |
-------- |
|
At 30 November 2020 |
|
|
|
-------- |
------- |
-------- |
|
Listed Investments |
Crypto- currency |
Total |
|
£ |
£ |
£ |
|
Valuation |
|||
At 1 December 2020 |
|
– |
|
Additions |
|
|
|
Disposals |
(
|
– |
(
|
Revaluations |
(
|
|
(
|
-------- |
------- |
-------- |
|
At 30 November 2021 |
|
|
|
-------- |
------- |
-------- |
|
Impairment |
|||
At 1 December 2020 and 30 November 2021 |
– |
– |
– |
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 30 November 2021 |
|
|
|
-------- |
------- |
-------- |
|
At 30 November 2020 |
|
– |
|
-------- |
------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Corporation tax |
|
– |
Social security and other taxes |
|
|
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|