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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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------------ |
--------- |
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1,889,085 |
896,497 |
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Cost of raw materials and consumables |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
997,202 |
322,864 |
Tax |
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------------ |
--------- |
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Profit/(loss) |
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(
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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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299,328 |
157,703 |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets/(liabilities) |
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(
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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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1,168 |
(3) |
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-------- |
-------- |
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Capital and reserves |
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(
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------- |
---- |
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2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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- |
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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 |
Balance outstanding |
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£ |
£ |
£ |
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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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