## 

||||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<br>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<br>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<br>and fax|||908|669|
|Stationery<br>and printing|||43|938|
|Subscriptions|||279|13|
|Bank charges|||95|26|
|Insurance|||275|573|
|Equipment<br>expensed||||2,780|
|Software|||353|148|
|Repairs and maintenance|||17,720|576|
|Depreciation||||838|
|Sundry expenses|||659|565|
|Advertising<br>and|PR||676||
||||33,910|18,534|
|Other operating||income|||
|Government<br>grants|||9,100|7,614|
|Operating<br>profit|||1,498|3,598|
|Profit on ordinary||activities before taxation|1,498|3,598|