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|5.|Staffcosts|Staffcosts|||||
|---|---|---|---|---|---|---|
||The average<br>number ofpersons employed||by the company|during the year amounted|to 9|(2022: 13).|
||The aggregate<br>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<br>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<br>At 1 April 2022|||||151,897|
||Charge for the year|||||24,156|
||Disposals|||||(8,305)|
||At 31 March 2023|||||167,748|
||Carrying<br>amount<br>At 31 March 2023|||||72,468|
||At 31 March 2022|||||85,400|