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|CONTENTS|||PAGE|
|---|---|---|---|
|Officers and Professional||Advisers||
|Directors' Repor t||||
|Accountanrs<br>Report||||
|Income Statement||||
|Statement<br>of Financial|Position||5-6|
|The following<br>pages|do not form part ofthe financial statements|||
|Detailed<br>Income Statement|||7-8|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|Turnover|||||122,508|206,684|
|Other income|||||61,106||
||||||183,614|206,688|
|Cost of raw materials||and consumables|||(5,885)|(14,788)|
|Staff costs|||||(109,366)|(138,096)|
|Depreciation|and other amounts||written|off assets|(50)|(67)|
|Other charges|||||(38,948)|(43,128)|
|Profit|||||29,365|10,609|





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||||2021|2020|
|---|---|---|---|---|
|Fixed assets|||150|200|
|Current assets|||97,903|69,250|
|Creditors: amounts|falling due within one year||(304)|(1,918)|
|Net current assets|||97,599|67,332|
|Total assets less current liabilities|||97,749|67,532|
|Accruals and deterred||income|(5,610)|(4,758)|
|Net assets|||92,139|62,774|
|Capital and reserves|||92,139|62,774|



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|||2021|2020|
|---|---|---|---|
|Sales||122,508|206,684|
|OTHER INCOME||||
|||2021|2020|
|Coronavirus|job retention scheme (CJRSj|61,106||
|Interest on|bank deposits|||
|||61,106||
|||183,614|206,688|
|COST OF RAW MATERIALS AND CONSUMABLES||||
|||2021|2020|
|Purchases||2,625|6,929|
|Materials||3,260|7,859|
|||5,885|14,788|
|STAFF COSTS||||
|||2021|2020|
|||2||
|Wages and|salaries|105,845|134,139|
|Temporary<br>staff||3,521|3,957|
|||109,366|138,096|





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|||||2021|2020|
|---|---|---|---|---|---|
|Depreciation|of|tangible|assets|50|67|



|||2021|2020|
|---|---|---|---|
|Training costs|||909|
|Light, heating|and power|4,786|3,002|
|Travelling||54|115|
|Advertising||168|182|
|Printing,<br>postage and stationery||1,813|2,038|
|Telephone||710|718|
|Accountancy|fees|7,362|4,020|
|Professional|fees|18,103|21,478|
|Repairs and|maintenance|3,188|8,637|
|Cleaning|||833|
|Premises<br>insurance||750|750|
|Bank charges||107|132|
|Subscriptions||1,907|314|
|||38,948|43,128|
|Profit||29,365|10,609|