Notes to the Financial Statements ...continued For the year ended 31 December 2021
2. Employees The average monthly number of persons (including directors) employed by the company during the year was 16 (2020:15).
Total £
Computer Software £
Training materials £
3. Intangible Fixed Assets
Cost At 1 January 2021 and 31 December 2021
37,660
60,000
97,660
Amortisation and impairment At 1 January 2021 Amortisation charged for the year
7,532 3,766 11,298
60,000
67,532 3,766 71,298
-
At 31 December 2021
60,000
Carrying amount At 31 December 2021 At 31 December 2020
26,362 30,128
- -
26,362 30,128
Land and buildings £
Plant and machinery etc £
Total £
4. Tangible Fixed Assets
Cost At 1 January 2021
506,976
409,610
916,586 18,356 (329) 934,613
Additions Disposals
- -
18,356 (329)
506,976
427,637
At 31 December 2021
Depreciation and impairment At 1 January 2021 Depreciation charged in the year Eliminated in respect of disposals
329,476
226,696 52,355 (329) 278,722
556,172 55,855
3,500
-
(329)
332,976
611,698
At 31 December 2021
Carrying amount At 31 December 2021 At 31 December 2020
174,000 177,500
148,915 182,914
322,915 360,414
15
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