2021-01-31-accounts

			2021	2020
			6	6
Income			78,411	48,366
Cost ofsales			(3,829)	(9,465)
Gross surplus			74,582	38,901
Administrative	expenses		(15,283)	(18,077)
Operating surplus			59,299	20,824
Other interest	payable	and similar expenses	(7,500)	(7,780)
Surplus before taxation			51,799	13,044
Tax on surplus
Surplus for the financial year			51,799	13,044

			Income and
			expenditure
			account
			6
Balance at 1 February	2019		891,358
Year ended 31January	2020:
Profit and total comprehensive		income for the year	13,044
Balance at 31January	2020		904,402
Year ended 31January	2021:
Profit and total comprehensive		income for the year	51,799
Balance at 31January	2021		956,201

					2021		2020
					Number		Number
	Total
3	Tangible fixed assets
				Land and	Fixtures,		Total
				buildings	fittings	&
				Freehold	equipment
				6
	Cost
	At 1 February	2020 and 31 January 2021		1,180,790	26,834		1,207,624
	Depreciation	and impairment
	At 1 February	2020			26,273		26,273
	Depreciation	charged	in the year		561		561
	At 31 January	2021			26,834		26,834
	Carrying amount
	At 31 January	2021		1,180,790			1,180,790
	At 31 January	2020		1,180,790	561		1,181,351
4	Debtors
					2021		2020
	Amounts falling due		within one year:		6		6
	Other debtors						942

2021	2020
8	8
284,337	300,238