| 5. | Staffcosts | Staffcosts | ||||
|---|---|---|---|---|---|---|
| The average number ofpersons employed |
by the company | during the year amounted | to 9 | (2022: 13). | ||
| The aggregate payroll costs incurred |
during | the year were: | ||||
| 2023 | 2022 | |||||
| Wages and salaries | 264,315 | 323,310 | ||||
| Social security costs | 20,084 | 28,850 | ||||
| Other pension costs | 6,120 | 6,299 | ||||
| 290,519 | 358,459 | |||||
| 6. | Profit before taxatlon | |||||
| Profit before taxation is stated after | charging/(crediting): | |||||
| 2023 | 2022 | |||||
| Depreciation oftangible assets |
24,156 | 21,349 | ||||
| 7. | Tangible assets | |||||
| Cost | ||||||
| At 1 April 2022 | 237,297 | |||||
| Additions | 18,219 | |||||
| Disposals | (15,300) | |||||
| At 31 March 2023 | 240,216 | |||||
| Depreciation At 1 April 2022 |
151,897 | |||||
| Charge for the year | 24,156 | |||||
| Disposals | (8,305) | |||||
| At 31 March 2023 | 167,748 | |||||
| Carrying amount At 31 March 2023 |
72,468 | |||||
| At 31 March 2022 | 85,400 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.