Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
30 April 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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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 | ||||||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Share premium | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Board of Directors on 30 January 2025, 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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Functional and presentation currency | |
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Turnover policy | |
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Defined contribution pension plan | |
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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 are classified as intangible assets and are initially measured at cost. Subsequently, they are revalued at fair value at each reporting date, with gains or losses arising from changes in fair value recognised in profit or loss. Fair value is determined using observable market prices, given that an active market now exists across many digital exchanges. |
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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2. | Average number of employees |
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2024 | 2023 | |||
---|---|---|---|---|
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 23 | ||||
Additions | ||||
Revaluations | ||||
Disposals | ( | ( | ||
At 30 April 24 | ||||
Net book value | ||||
At 30 April 24 | ||||
At 30 April 23 |
4. | Tangible fixed assets |
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Office Equipment | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 May 23 | ||||
Additions | ||||
At 30 April 24 | ||||
Depreciation and impairment | ||||
At 01 May 23 | ||||
Charge for year | ||||
At 30 April 24 | ||||
Net book value | ||||
At 30 April 24 | ||||
At 30 April 23 |
5. | Stocks |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other stocks | ||||
Total |
6. | Debtors: amounts due within one year |
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2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
7. | Creditors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Convertible loans | ||||
Taxation and social security | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |