2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Other income |
|
|
||
599,074 | 898,060 | |||
Cost of raw materials and consumables |
(
|
) |
(
|
) |
Staff costs |
(
|
) |
(
|
) |
Depreciation and other amounts written off assets |
(
|
) |
(
|
) |
Other charges |
(
|
) |
(
|
) |
(Loss)/profit for the financial year before members' remuneration and profit shares |
(
|
) |
|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
Net current (liabilities) assets |
(
|
) |
|
|
Total assets less current liabilities |
(
|
) |
|
|
Accruals and deferred income |
(
|
) |
(
|
) |
Net (liabilities) assets |
(
|
) |
|
|
Loans and other debts due to members | (1,000 | ) | - | |
Members' other interests |
(
|
) |
|
|
(13,484 | ) | 276,118 |
Designated Member |