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|
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|
STATEMENT OF FINANCIAL POSITION |
2024 |
2023 |
|||
Note |
£ |
£ |
£ |
£ |
Intangible assets |
5 |
|
|
||
Tangible assets |
6 |
|
|
||
-------- |
-------- |
||||
|
|
||||
Cash at bank and in hand |
|
|
||
CREDITORS: amounts falling due within one year |
7 |
|
|
||
--------- |
--------- |
||||
NET CURRENT ASSETS |
|
|
|||
--------- |
--------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
Taxation including deferred tax |
|
|
||
--------- |
--------- |
|||
NET ASSETS |
|
|
||
--------- |
--------- |
|||
Called up share capital |
8 |
|
|
||
Revaluation reserve |
|
– |
|||
Profit and loss account |
|
|
|||
--------- |
--------- |
||||
SHAREHOLDERS FUNDS |
|
|
|||
--------- |
--------- |
||||
|
STATEMENT OF FINANCIAL POSITION (continued) |
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|
Director |
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NOTES TO THE FINANCIAL STATEMENTS |
Motor vehicles |
- |
|
|
Office equipment |
- |
|
|
Cryptocurrency |
|
£ |
|
Cost |
|
At 1 April 2023 |
|
Additions |
– |
Revaluations |
|
-------- |
|
At 31 March 2024 |
|
-------- |
|
Amortisation |
|
At 1 April 2023 and 31 March 2024 |
– |
-------- |
|
Carrying amount |
|
At 31 March 2024 |
|
-------- |
|
At 31 March 2023 |
|
-------- |
|
Motor vehicles |
Office equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 April 2023 |
|
|
|
Additions |
– |
|
|
Disposals |
– |
(
|
(
|
-------- |
------- |
-------- |
|
At 31 March 2024 |
|
|
|
-------- |
------- |
-------- |
|
Depreciation |
|||
At 1 April 2023 |
|
|
|
Charge for the year |
|
|
|
Disposals |
– |
(
|
(
|
-------- |
------- |
-------- |
|
At 31 March 2024 |
|
|
|
-------- |
------- |
-------- |
|
Carrying amount |
|||
At 31 March 2024 |
|
|
|
-------- |
------- |
-------- |
|
At 31 March 2023 |
|
|
|
-------- |
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Trade creditors |
|
– |
Corporation tax |
|
|
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
-------- |
|
|
|
|
-------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|