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|||2021|2020|
|---|---|---|---|
||Nots|2|F|
|Turnover||95,741|192,971|
|Cost ofsales||436|(953)|
|Gross profit||96,177|192,018|
|Administrative<br>expenses||(58,226)|(196,558)|
|Operating<br>profit/(loss)||37,951|(4,540)|
|Profit/(loss)<br>before taxation||37,951|(4,540)|
|Tax on profit/(loss)||||
|Profit/(loss) for the financial year and total<br>comprehensive<br>income||37,951|(4,540)|








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|||Profit and|Total|
|---|---|---|---|
|||loss||
|||account||
|At 1 April 2019||19,852|19,852|
|Profit/(loss)<br>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)<br>for the year||37,951|37,951|
|Total comprehensive|income forthe year|37,951|37,951|
|At 31 March 2021||53,263|53,263|





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|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<br>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|