Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2023
Directors | |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 3 | |||||||
Tangible assets | 4 | |||||||
Current assets | ||||||||
Stocks | 5 | |||||||
Debtors | 6 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 7 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 8 | ( | ||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Share premium | ||||||||
Other reserves | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2024, and are signed on its behalf by: |
Director Registered Company No. 12560270 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Foreign currency translation | |
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Current taxation | |
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Intangible assets | |
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Cryptocurrency assets | |
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Cryptocurrency assets (under IAS 38) are recorded as intangible assets and can be measured at either cost or revaluation. The company has elected to measure them at revaluation as there is now an active market across across many digital exchanges. Therefore, these are recognised at fair value. |
Tangible fixed assets and depreciation | |
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Straight line (years) | ||
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Office Equipment |
Stocks and work in progress | |
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Share capital | |
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2. | Average number of employees |
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2023 | 2022 | |||
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Average number of employees during the year |
3. | Intangible assets |
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Other | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 May 22 | ||||
Additions | ||||
At 30 April 23 | ||||
Net book value | ||||
At 30 April 23 | ||||
At 30 April 22 |
4. | Tangible fixed assets |
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Office Equipment | Total | |||
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£ | £ | |||
Cost or valuation | ||||
At 01 May 22 | ||||
Additions | ||||
At 30 April 23 | ||||
Depreciation and impairment | ||||
At 01 May 22 | ||||
Charge for year | ||||
At 30 April 23 | ||||
Net book value | ||||
At 30 April 23 | ||||
At 30 April 22 |
5. | Stocks |
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2023 | 2022 | |||
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£ | £ | |||
Other stocks | ||||
Total |
6. | Debtors: amounts due within one year |
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2023 | 2022 | |||
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£ | £ | |||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
7. | Creditors: amounts due within one year |
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2023 | 2022 | |||
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£ | £ | |||
Trade creditors / trade payables | ||||
Convertible loans | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
8. | Creditors: amounts due after one year |
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2023 | 2022 | |||
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£ | £ | |||
Convertible loans | ||||
Total |
9. | Related party transactions |
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