|
|
|
|
Statement of Financial Position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
|
Tangible assets |
6 |
|
|
|
ÄÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
|||
|
|
|||
Debtors |
7 |
|
– |
|
Cash at bank and in hand |
|
|
||
ÄÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
|||
|
|
|||
Creditors: amounts falling due within one year |
8 |
|
|
|
ÄÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
|||
Net current (liabilities)/assets |
(
|
|
||
ÄÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
|||
Total assets less current liabilities |
|
|
||
ÄÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
|||
Net assets |
|
|
||
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
|||
|
Statement of Financial Position (continued) |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
ÄÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
||
Shareholders funds |
|
|
|
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
||
|
|
Director |
Director |
|
Notes to the Financial Statements |
Computer equipment |
- |
|
|
Cryptocurrency |
|
£ |
|
Cost |
|
At 1 May 2022 and 30 April 2023 |
|
ÍÍÍÍÍÍÍÍ |
|
Amortisation |
|
At 1 May 2022 and 30 April 2023 |
– |
ÍÍÍÍÍÍÍÍ |
|
Carrying amount |
|
At 30 April 2023 |
|
ÍÍÍÍÍÍÍÍ |
|
At 30 April 2022 |
|
ÍÍÍÍÍÍÍÍ |
|
Equipment |
|
£ |
|
Cost |
|
At 1 May 2022 |
|
Additions |
|
ÄÄÄÄÄÄÄ |
|
At 30 April 2023 |
|
ÍÍÍÍÍÍÍ |
|
Depreciation |
|
At 1 May 2022 |
|
Charge for the year |
|
ÄÄÄÄÄÄÄ |
|
At 30 April 2023 |
|
ÍÍÍÍÍÍÍ |
|
Carrying amount |
|
At 30 April 2023 |
|
ÍÍÍÍÍÍÍ |
|
At 30 April 2022 |
|
ÍÍÍÍÍÍÍ |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
– |
ÍÍÍÍÍÍÍ |
ÍÍÍÍ |
|
2023 |
2022 |
|
£ |
£ |
|
Trade creditors |
|
– |
Accruals and deferred income |
|
|
Corporation tax |
|
|
Social security and other taxes |
|
– |
Director loan accounts |
|
|
ÄÄÄÄÄÄÄÄ |
ÄÄÄÄÄÄÄÄ |
|
|
|
|
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
|
2023 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
(
|
|
(
|
(
|
|
ÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
||
2022 |
|||||
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
£ |
£ |
£ |
£ |
||
|
– |
|
(
|
(
|
|
ÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍÍÍÍÍ |
ÍÍÍÍ |
||