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Financial Statements |
Contents |
Page |
Income statement |
1 |
Statement of financial position and the notes to the financial statements |
2 |
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Income Statement |
2024 |
2023 |
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£ |
£ |
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Turnover |
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Other income |
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--------- |
--------- |
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261,214 |
171,359 |
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Cost of raw materials and consumables |
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Depreciation and other amounts written off assets |
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(
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Other charges |
59,359 |
85,020 |
Tax |
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--------- |
--------- |
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Profit |
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--------- |
--------- |
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Statement of Financial Position |
2024 |
2023 |
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£ |
£ |
£ |
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Fixed assets |
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-------- |
-------- |
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Current assets |
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Prepayments and accrued income |
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--------- |
--------- |
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419,351 |
271,898 |
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Creditors: amounts falling due within one year |
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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--------- |
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84,236 |
21,448 |
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Capital and reserves |
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-------- |
-------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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------- |
-------- |
-------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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------- |
-------- |
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Director |
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