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Financial Statements |
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Contents |
Page |
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Income statement |
1 |
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Statement of financial position and the notes to the financial statements |
2 |
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Income Statement |
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2025 |
2024 |
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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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75,943 |
71,716 |
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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 |
10,685 |
10,181 |
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Tax |
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-------- |
-------- |
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Profit |
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-------- |
-------- |
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Statement of Financial Position |
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2025 |
2024 |
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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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257,721 |
58,279 |
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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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Accruals and deferred income |
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-------- |
-------- |
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90,077 |
48,178 |
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-------- |
-------- |
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Capital and reserves |
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-------- |
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Director |
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