| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Turnover |
|
|
||
| Other income |
|
- | ||
| 905,713 | 864,803 | |||
| Cost of raw materials and consumables |
(
|
) |
(
|
) |
| Staff costs |
(
|
) |
(
|
) |
| Depreciation and other amounts written off assets |
(
|
) |
|
|
| Other charges |
(
|
) |
(
|
) |
| Tax |
(
|
) | - | |
| 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 assets/(liabilities) |
|
(
|
) | |
| Capital and reserves |
|
(
|
) | |
| Director | Director |