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|Company<br>Information|||
|---|---|---|
|Directors' Report|||
|Independent<br>Accountants'||Report|
|Income Statement|||
|Statement<br>of Financial|Position||
|Notes to the Financial|Statements||
|Trading and Profit and|Loss|Account|





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||||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<br>profit|||29,898|14,434|
||||12,848|3,460|
|Profit before|taxation||||
|Profit for the financial year|||12,848<br>12,848|3,460<br>3,460|





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|.Trade|and other payables: amounts<br>falling due within on|e year||
|---|---|---|---|
|||2021|2020|
|Trade|creditors|||
|Other|creditors|2,113|10,230|
|||306|318|
|||2,419|10,548|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|Cost ofSales|||||||
|Consultancy<br>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<br>Fees<br>Legal and Professional fees (allowable)<br>General Travel Expenses|||306<br>13||318<br>26||
|Selling Fees|||||401||
|||||(703)||(745)|
|Operating<br>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|