2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Other income |
|
|
||
209,134 | 225,241 | |||
Cost of raw materials and consumables |
(
|
) |
(
|
) |
Staff costs |
(
|
) |
(
|
) |
Depreciation and other amounts written off assets |
(
|
) |
(
|
) |
Other charges |
(
|
) |
(
|
) |
Tax |
(
|
) |
(
|
) |
Profit |
|
|
2021 | 2020 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
Net current assets/(liabilities) |
|
(
|
) | |
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
(
|
) | - | |
Accruals and deferred income |
(
|
) |
(
|
) |
Net assets |
|
|
||
Capital and reserves |
|
|
|
Director |