| Notes | 2021 | 2020 | |
|---|---|---|---|
| Income | 88,404 | 65,064 | |
| Administrative Expenses |
37,645 | 57,690 | |
| ~O | 50,729 | 7,374 | |
| Rent Receivable | 1,200 | 11,284 | |
| Su lus on Ordina |
|||
| Activities before Taxation | 51,959 | 18,658 | |
| Taxation | |||
| Su lus on Ordina |
51,959 | 18,658 | |
| Activities after Taxation | |||
| Retained Balance at 1stA ril 2019 | 36,665 | 18,007 | |
| Retained Balance at31stMarch 2020 | f88,624 | K36,665 |
| 5.T~bh A |
|||
|---|---|---|---|
| Freehold | Firtnrm | Total | |
| P~ro ter& | ~Kni ment | ||
| Cost | |||
| At 1stApril 2020 | 248,020 | 45,811 | 293,831 |
| At 31stMarch 2021 | 248,020 | 45,811 | 293,831 |
| Depreciation | |||
| At 1stApril 2020 | 43,390 | 43,390 | |
| Charge for the Year | 363 | 363 | |
| At 31stMarch 2021 | 43,753 | 43,753 | |
| Net Bookvalue | |||
| At 31stMarch 2021 | F248,020 | K2,058 | f250,078 |
| At 31stMarch 2020 | f248,020 | K2,421 | K250,441 |
| 6. | Debtors | 2021 | 2020 | |||
|---|---|---|---|---|---|---|
| Deposits | and | Accrued | Income | K1,100 | K1,196 |
| Creditors: Amounts falling |
due within one year. | |
|---|---|---|
| 2021 | 2020 | |
| Other Creditors | 4,184 | 2,552 |
| Accruals | 1,950 | 1,950 |
| K6,134 | K4,502 |