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|||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<br>profit||94,286|39,592|
|Profit before|tax|94,286|39,592|





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|||||2023|2022|
|---|---|---|---|---|---|
|Sales||||||
|Restricted<br>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<br>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 <br>Depreciation||maintenance||8,053<br>1,522|126<br>1,903|
|Sundry expenses|||||1,123|
|||||26,968|14,665|
|Legal and professional<br>Accountancy<br>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|





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