| Company Information |
||
|---|---|---|
| Directors' Report | ||
| Independent Accountants' |
Report | |
| Income Statement | ||
| Statement of Financial |
Position | |
| Notes to the Financial | Statements | |
| Trading and Profit and | Loss | Account |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Turnover | ||||
| Cost ofsales | ||||
| (16,174) | (10,229) | |||
| Gross loss | ||||
| (16,174) | (10,229) | |||
| Distribution | costs | |||
| Administrative | expenses | (173) | ||
| (703) | (745) | |||
| Other operating | income | (17,050) | (10,974) | |
| Operating profit |
29,898 | 14,434 | ||
| 12,848 | 3,460 | |||
| Profit before | taxation | |||
| Profit for the financial year | 12,848 12,848 |
3,460 3,460 |
| .Trade | and other payables: amounts falling due within on |
e year | |
|---|---|---|---|
| 2021 | 2020 | ||
| Trade | creditors | ||
| Other | creditors | 2,113 | 10,230 |
| 306 | 318 | ||
| 2,419 | 10,548 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Cost ofSales | ||||||
| Consultancy Fees |
16,174 | 10,229 | ||||
| (16,174) | (10,229) | |||||
| Gross Loss | ||||||
| (16,174) | (10,229) | |||||
| Selling and Distribution | Costs | |||||
| Website Costs | 173 | |||||
| (173) | ||||||
| Administrative | Expenses | |||||
| Accountancy Fees Legal and Professional fees (allowable) General Travel Expenses |
306 13 |
318 26 |
||||
| Selling Fees | 401 | |||||
| (703) | (745) | |||||
| Operating Loss |
(17,050) | (10,974) | ||||
| Other Operating | Income | |||||
| Grants received | 29,898 | 14,434 | ||||
| 29,898 | 14,434 | |||||
| Profit for the Financial Year | 12,848 | 3,460 |