| 2023 | 2022 | ||
|---|---|---|---|
| Sales | 359,768 | 150,693 | |
| Cost ofsales | (17,330) | (4,850) | |
| Gross profit | 342,438 | 145,843 | |
| Administrative | expenses | (248,152) | (106,251) |
| Operating profit |
94,286 | 39,592 | |
| Profit before | tax | 94,286 | 39,592 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| Sales | |||||
| Restricted Funds |
358,020 | 140,936 | |||
| HMRC Grant | 1,748 | 9,757 | |||
| 359,768 | 150,693 | ||||
| Cost ofsales | |||||
| Direct labour | 6,271 | ||||
| Other direct costs | 11,059 | 4,850 | |||
| 17,330 | 4,850 | ||||
| Administrative | expenses | ||||
| Employee costs: | |||||
| Wages and | salaries | 122,591 | 70,888 | ||
| Pensions | 6,411 | ||||
| Employer's | Nl | 38,670 | 6,336 | ||
| Staff training | and welfare | 12,524 | |||
| Travel and | subsistence | 11,717 | 791 | ||
| 191,913 | 78,015 | ||||
| Premises costs: | |||||
| Rent | 12,855 | 5,500 | |||
| 12,855 | 5,500 | ||||
| General administrative |
expenses: | ||||
| Telephone | and internet | 271 | 1,032 | ||
| Stationery | and printing | 2,532 | 4,169 | ||
| Information | and publications | 9,821 | |||
| Bank charges | 407 | ||||
| Insurance | 2,635 | 1,025 | |||
| Equipment | hire | 942 | 50 | ||
| Software | 785 | 5,237 | |||
| Repairs and Depreciation |
maintenance | 8,053 1,522 |
126 1,903 |
||
| Sundry expenses | 1,123 | ||||
| 26,968 | 14,665 | ||||
| Legal and professional Accountancy fees |
costs: | 860 | 400 | ||
| Advertising | and PR | 2,209 | |||
| Other legal | and professional | 13,347 | 7,671 | ||
| 16,416 | 8,071 | ||||
| 248,152 | 106,251 |