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||Notes|2023|2022|
|---|---|---|---|
|Income||77/81|68,561|
|Administrative<br>Expenses||100,571|65,250|
|Su<br>lus|flcit on Ordina|||
|Activities|before Taxation|(23,290)|3,311|
|Taxation||||
|Su<br>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|





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|5.~T'bl<br>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|






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