|
|
|
|
Income Statement |
2022 |
2021 |
|
£ |
£ |
|
Turnover |
|
|
Other income |
– |
|
-------- |
-------- |
|
90,926 |
62,668 |
|
Cost of raw materials and consumables |
|
|
Depreciation and other amounts written off assets |
|
|
Other charges |
61,387 |
46,283 |
Tax |
|
|
-------- |
-------- |
|
Profit/(loss) |
|
(
|
-------- |
-------- |
|
|
Statement of Financial Position |
2022 |
2021 |
|
£ |
£ |
|
Fixed assets |
|
|
-------- |
-------- |
|
Current assets |
|
|
Creditors: amounts falling due within one year |
|
|
-------- |
-------- |
|
Net current liabilities |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
(
|
(
|
Accruals and deferred income |
|
|
------- |
------- |
|
(2,741) |
(3,975) |
|
------- |
------- |
|
Capital and reserves |
(
|
(
|
------- |
------- |
|
2022 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
(
|
|
-------- |
---- |
-------- |
||
2021 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
(
|
(
|
|
-------- |
------- |
-------- |
||
|
|
Director |
|