Page 31 - AGM Pamphlet 2021
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3. Employees and Directors
The average number of employees during the year was 9 (2019 - 8).
4. Operating Deficit
The operating deficit is stated after charging:
2020 2019
£ £
Depreciation - owned assets 18,314 17,978
5. Tangible Fixed Assets
Website Fixtures Computer Totals
and fittings assets
£ £ £ £
Cost
At 1 January 2020 79,969 8,487 75,516 163,972
Additions - - 5,610 5,610
At 31 December 2020 79,969 8,487 81,126 169,582
Depreciation
At 1 January 2020 41,757 4,898 67,695 114,350
Charge for year 12,693 599 5,022 18,314
At 31 December 2020 54,450 5,497 72,717 132,664
Netbook Value
At 31 December 2020 25,519 2,990 8,409 36,918
At 31 December 2019 38,212 3,589 7,821 49,622
6. Debtors: Amounts Falling Due Within One Year
2020 2019
£ £
Trade debtors 42,969 70,345
Other debtors 30,572 37,921
73,541 108,266
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