2023-03-31-accounts

			Page
Company	information
Trustees	Report
Income statement
Statement offinancial		position
Notes to	the accounts
Detailed	profit and loss account

					2023	2022
					f.	F
Turnover					29,047	17,914
Cost ofsales					(2,739)	(3,396)
Gross profit					26,308	14,518
Administrative		expenses			(33,910)	(18,534)
Other operating		income			9,100	7,614
Operating	profit				1,498	3,598
Profit on ordinary			activities before taxation		1,498	3,598
Tax on profit	on ordinary			activities
Profit for the		financial		year	1,498	3,598

			2023	2022
		Notes		E
Current assets
Cash at bank and	in hand		18,192	16,694
Net current assets			18,192	16,694
Net assets			18,192	16,694
Capital and reserves
Profit and loss account			18,192	16,694
Shareholders'	funds		18,192	16,694

a n g ib Ie fixed assets	Fixtures &	Computer	Total
	fittings	equipment
	F
Cost or valuation	At cost	At cost
At 1 April 2022	350	1,257	1,607
At 31 March 2023	350	1,257	1,607
Depreciation
At 1 April 2022	350	1,257	1,607
At 31 March 2023		1,257	1,607
Net book value
At 31 March 2023

		This schedule does not form part ofthe sta	tutory accounts.
			2023	2022
Turnover
Sales			29,047	17,914
Cost ofsales
Purchases			2,739	3,396
Gross profit			26,308	14,518
Administrative	expenses
Staff training and		welfare	15
Travel and subsistence				711
Motor expenses			1,045
Rent			9,745	7,820
Rates				628
Light and heat			2,097	2,037
Cleaning				212
Telephone and fax			908	669
Stationery and printing			43	938
Subscriptions			279	13
Bank charges			95	26
Insurance			275	573
Equipment expensed				2,780
Software			353	148
Repairs and maintenance			17,720	576
Depreciation				838
Sundry expenses			659	565
Advertising and	PR		676
			33,910	18,534
Other operating		income
Government grants			9,100	7,614
Operating profit			1,498	3,598
Profit on ordinary		activities before taxation	1,498	3,598