2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Other income | - |
|
||
41,278 | 42,310 | |||
Cost of raw materials and consumables | - |
(
|
) | |
Staff costs | - |
(
|
) | |
Depreciation and other amounts written off assets |
(
|
) |
(
|
) |
Other charges |
(
|
) |
(
|
) |
Suspense account | - | 500 | ||
Profit |
|
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
Net current liabilities |
(
|
) |
(
|
) |
Total assets less current liabilities |
(
|
) |
(
|
) |
Creditors: amounts falling due after more than one year | - |
(
|
) | |
Accruals and deferred income |
(
|
) |
(
|
) |
Net liabilities |
(
|
) |
(
|
) |
Capital and reserves |
(
|
) |
(
|
) |
Director |