| Notes | 2023 | 2022 | |
|---|---|---|---|
| Income | 77/81 | 68,561 | |
| Administrative Expenses |
100,571 | 65,250 | |
| Su lus |
flcit on Ordina | ||
| Activities | before Taxation | (23,290) | 3,311 |
| Taxation | |||
| Su lus |
eficit on Ordina | (23390) | 3,311 |
| Activities | after Taxation | ||
| Retained | Balance at 1stA ril 2022 | 91,935 | 88,624 |
| Retained | Balance at31stMarch 2023 | f68,645 | f.91,935 |
| 5.~T'bl A |
|||
|---|---|---|---|
| Freehold | Fiztorm | Total | |
| P~ro et+ | Edm&moot | ||
| Cost | |||
| At 1stApril 2022 | 248,020 | 45,946 | 293,966 |
| At 31stMarch 2023 | 248,020 | 45,946 | 293,966 |
| Depreciation | |||
| At 1stApril 2022 | 44,082 | 44,082 | |
| Charge for the Year | 280 | 280 | |
| At 31stMarch 2023 | 44,362 | 44,362 | |
| Net Bookvalue | |||
| At 31stMarch 2023 | K248,020 | K1,584 | f249,604 |
| At 31stMarch 2022 | K248,020 | K1,864 | 6249,884 |