2018 | 2017 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Other income |
|
|
||
2,184,113 | 1,727,999 | |||
Cost of raw materials and consumables |
(
|
) |
(
|
) |
Staff costs |
(
|
) |
(
|
) |
Depreciation and other amounts written off assets |
(
|
) |
(
|
) |
Other charges |
(
|
) |
(
|
) |
Tax | - |
(
|
) | |
Profit |
|
|
2018 | 2017 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
Net current assets |
|
|
||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) |
Provisions for liabilities | - |
(
|
) | |
Accruals and deferred income |
(
|
) |
(
|
) |
Net assets | 532,772 | 206,308 | ||
Capital and reserves |
|
|
|
|
Director | Director |
|
|
Director |