Page 110 - Beeks Financial Cloud Group Annual Report 2021
P. 110
108 Beeks Financial Cloud Group PLC For the year ended 30 June 2021
Consolidated Statement of Changes in Equity
3. Staff Costs 2021 2020
Average monthly number of employees
i)
(including directors) by activity: Number Number
Management and administration 22 17
ii) Cost of employment (including directors): £000 £000
Wages and salaries 1,399 942
Social security costs 170 112
Pension costs 34 22
1,603 1,076
2020
4. Investments 2021
Restated
£000
£000
Shares in Group undertakings 4,045 4,647
During the year, the Group employees across the group had retained earnings have decreased
issued share options of £308,144 been apportioned incorrectly by £126,179.
to employees of the subsidiary through the parent company only.
companies. Following an impairment review,
This has been adjusted in the year, the investment in Velocimetrics
During 2021, the Group identified with prior year being restated. As Limited was impaired by £784,000
that the full share based payment a result of this, Investments have (2020 - £nil).
charges for options awarded to been increased by £126,179 and
FINANCE
2021 2020
5. Deferred Tax £000 £000
Tax losses carried forward 244 -
Share based payments, recognised in equity 69 -
Deferred tax asset 313 -
Deferred tax liability 3
2021 2020
6. Current assets – Trade and other receivables £000 £000
Repayments and accrued interest 75 48
Amounts due from Group undertakings 7,200 4,198
7,275 4,246
