|
|
|
|
|
|
|
|
|
Income Statement |
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Turnover |
|
|
|
Other income |
|
|
|
--------- |
--------- |
|
|
367,062 |
323,062 |
|
|
Cost of raw materials and consumables |
|
|
|
Staff costs |
|
|
|
Depreciation and other amounts written off assets |
|
|
|
Other charges |
71,482 |
76,279 |
|
Tax |
– |
|
|
--------- |
--------- |
|
|
Profit |
|
|
|
--------- |
--------- |
|
|
|
|
Statement of Financial Position |
|
2024 |
2023 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
-------- |
-------- |
||
|
Current assets |
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
|
--------- |
-------- |
||
|
Net current (liabilities)/assets |
(
|
|
|
|
-------- |
-------- |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
Accruals and deferred income |
|
|
|
|
-------- |
-------- |
||
|
1,032 |
6,962 |
||
|
-------- |
-------- |
||
|
Capital and reserves |
|
|
|
|
------- |
------- |
||
|
|
|
|
Director |
|