| 2021 | 2020 | ||
|---|---|---|---|
| Nots | 2 | F | |
| Turnover | 95,741 | 192,971 | |
| Cost ofsales | 436 | (953) | |
| Gross profit | 96,177 | 192,018 | |
| Administrative expenses |
(58,226) | (196,558) | |
| Operating profit/(loss) |
37,951 | (4,540) | |
| Profit/(loss) before taxation |
37,951 | (4,540) | |
| Tax on profit/(loss) | |||
| Profit/(loss) for the financial year and total comprehensive income |
37,951 | (4,540) |
| Profit and | Total | ||
|---|---|---|---|
| loss | |||
| account | |||
| At 1 April 2019 | 19,852 | 19,852 | |
| Profit/(loss) for the year |
(4,540) | (4,540) | |
| Total comprehensive | income for the year | (4,540) | (4,540) |
| At 31 March 2020 and | 1 April 2020 | 15,312 | 15,312 |
| Profit/(loss) for the year |
37,951 | 37,951 | |
| Total comprehensive | income forthe year | 37,951 | 37,951 |
| At 31 March 2021 | 53,263 | 53,263 |
| 5. | Tangible assets | |||
|---|---|---|---|---|
| Fixtures, | Total | |||
| fittings and | ||||
| equipment | ||||
| Cost | ||||
| At 1 April 2020 and | 31March 2021 | 32,458 | 32,458 | |
| Depreciation | ||||
| At 1 April 2020 | 26,463 | 26,463 | ||
| Charge for the year | 595 | 595 | ||
| At 31 March 2021 | 27,058 | 27,058 | ||
| Carrying amount |
||||
| At 31 March 2021 | 5,400 | 5,400 | ||
| At 31 March 2020 | 5,995 | 5,995 | ||
| 6. | Creditors: amounts | falling due within one year | ||
| 2021 | 2020 | |||
| 8 | f | |||
| Other creditors | 902 | 901 |