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|Company<br>Information||||
|---|---|---|---|
|Directors' Report||||
|Accountants'<br>Report||||
|Profit and Loss Account||||
|Balance Sheet||||
|Notes to the Financial|Statements|||
|The following<br>pages|do not form part ofthe statutory|financial|statements:|





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||||||2022|2021|
|---|---|---|---|---|---|---|
|||||Note|||
|Turnover|||||119,264|50,958|
|Cost ofsales|||||(6,185)|(3,206)|
|Gross profit|||||113,079|47,752|
|Administrative|expenses||||(94,827)|(41,953)|
|Operating<br>profit|||||18,252|5,799|
|Other interest receivable|||and similar income||||
|Profit on ordinary||activities before taxation|||18,255|5,799|
|Profit for the financial year|||||18,255|5,799|





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||||2022|2021|
|---|---|---|---|---|
|||Note|||
|Current<br>assets|||||
|Cash at bank and in|hand||26,883|9,849|
|Creditors; Amounts|falling due within one year||(15,950)|(17,171)|
|Net assets/(liabilities)|||10,933|(7,322)|
|Capital and reserves|||||
|Other reserves|||104|104|
|Profit and loss account|||10,829|(7,426)|
|Shareholders'<br>funds/(deficit)|||10,933|(7,322)|






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|||2022|2021|
|---|---|---|---|
|Trade|creditors||1,221|
|Other|creditors|15,950|15,950|
|||15,950|17,171|



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|||Other||Profit and||
|---|---|---|---|---|---|
|||reserves||loss account|Total|
|At|1 July 2021||104|(7,426)|(7,322)|
|Profit for the year||||18,255|18,255|
|At|30 June 2022||104|10,829|10,933|





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||||2022||2021|
|---|---|---|---|---|---|
|Turnover<br>(analysed<br>below)||||119,264||
|Cost ofsales<br>(analysed below)||||(6,185)||
|Gross profit||||113,079||
|Gross profit (%)||||94.81%||
|Administrative<br>expenses||||||
|Establishment<br>costs (analysed||below)|(4,503)||(2,220)|
|General administrative<br>expenses||||||
|(analysed<br>below)|||(90,324)||(39,565)|
|Finance charges<br>(analysed|below)||||(168)|
|||||(94,827)||
|Other interest receivable<br>and similar||||||
|income<br>(analysed<br>below)||||||
|Profit on ordinary<br>activities|before|||||
|taxation||||18,255||





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|||||2022|2021|
|---|---|---|---|---|---|
|Turnover||||||
|Sales||||119,264|50,958|
|||||119,264|50,958|
|Cost ofsales||||||
|Materials||||6,185|3,206|
|||||6,185|3,206|
|Establishment||costs||||
|Rent||||2,000||
|Insurance||||2,503|2,220|
|||||4,503|2,220|
|General administrative|||expenses|||
|Printing,<br>postage and stationery|||||2,318|
|Venue hire||||860|400|
|Sundry expenses||||4,355|1,179|
|Accountancy|fees|||807|470|
|Consultancy|fees|||75,231|25,906|
|Advertising||||338|175|
|Travel and subsistence||||8,733|9,117|
|||||90,324|39,565|
|Finance charges||||||
|Bank charges|||||168|
|Other interest||receivable|and similar income|||
|Bank interest|receivable|||||