|
|
|
|
Statement of Financial Position
|
31 Dec 21
|
31 Aug 20
|
|
Note
|
£
|
£
|
Intangible assets
|
4
|
|
–
|
Tangible assets
|
5
|
|
–
|
--------
|
----
|
||
|
–
|
||
Debtors
|
6
|
|
|
Cash at bank and in hand
|
|
–
|
|
------------
|
----
|
||
|
|
||
Creditors: amounts falling due within one year
|
7
|
|
–
|
------------
|
----
|
||
Net current assets
|
|
|
|
------------
|
----
|
||
Total assets less current liabilities
|
|
|
|
Accruals and deferred income
|
|
–
|
------------
|
----
|
|
Net assets
|
|
|
------------
|
----
|
|
Called up share capital
|
|
|
Share premium account
|
|
–
|
Profit and loss account
|
(
|
–
|
------------
|
----
|
|
Shareholders funds
|
|
|
------------
|
----
|
|
|
Statement of Financial Position (continued)
|
|
Director
|
|
Notes to the Financial Statements
|
Fixtures and fittings
|
-
|
|
|
Equipment
|
-
|
|
|
Extraction and exploration
|
|
£
|
|
Cost
|
|
Additions
|
–
|
|
|
--------
|
|
At 31 December 2021
|
|
--------
|
|
Amortisation
|
|
At 1 September 2020 and 31 December 2021
|
–
|
--------
|
|
Carrying amount
|
|
At 31 December 2021
|
|
--------
|
|
At 31 August 2020
|
–
|
--------
|
|
Fixtures and fittings
|
Equipment
|
Total
|
|
£
|
£
|
£
|
|
Cost
|
|||
At 1 September 2020
|
–
|
–
|
–
|
Additions
|
|
|
|
-------
|
-------
|
-------
|
|
At 31 December 2021
|
|
|
|
-------
|
-------
|
-------
|
|
Depreciation
|
|||
At 1 September 2020
|
–
|
–
|
–
|
Charge for the period
|
|
|
|
-------
|
-------
|
-------
|
|
At 31 December 2021
|
|
|
|
-------
|
-------
|
-------
|
|
Carrying amount
|
|||
At 31 December 2021
|
|
|
|
-------
|
-------
|
-------
|
|
At 31 August 2020
|
–
|
–
|
–
|
-------
|
-------
|
-------
|
|
31 Dec 21
|
31 Aug 20
|
|
£
|
£
|
|
Other debtors
|
|
|
---------
|
----
|
|
31 Dec 21
|
31 Aug 20
|
|
£
|
£
|
|
Other creditors
|
|
–
|
---------
|
----
|
|