2022-03-31-accounts

		2022	2021
Income		119,383	11?,498
Administrative expenses		(129,405)	(66,0?0)
Operating (defecit)isurplus		(10,022)	51,428
interest receivable
(Deficit)lsurplus on ordinary	activities before taxation	(10,022)
Tax on (loss)iprofit on ordinary	activities
Surplus for the year		10,022	51,434

as at 31 INarch 202	2
		Notes				2021
Fixed assets
Tangible assets				16,243		9,012
Current assets
Debtors			383
Cash at bank and in hand			59,448		69,938
			59,831		69,938
Creditors: amounts	falling due
within one year			(7,625)
Net current assets						69,459
Net assets				68,449		78,471
Capital and reserves
Income 8 Expenditure	Account			68,449		78,471
Reserves				68,449		78,471

for	the year ended 31I	larch 2022
2	Tangible fixed assets	Leasehold		Plant and
		Imp roveme nts	Equipment etc etc	machinery etc	Total
		K
	Cost At 1 April 2021 Additions	5,969	18,026 5,112	3,575	18,026 14,656
	At 31 March 2022	5,969	23,138	3,575	32,682
	Depreciation At 1 April 2021 Charge for the year	746	9,014 5,785	894	9,014 7,425
	At 31 March 2022	746	14,?99
	Net book value At 31 March 2022	5,223	8,339	2,681	16,243
	At 31 March 2021		9,012		9,012
3	Debtors			2022	2021
	Other debtors			383
4	Creditors: amounts	falling due within one year
	Trade creditors Other creditors			2,078 5,547	479
				7,625	479

This schedule doe	s not form part ofthe statutory	accounts
		2022	2021
		E
Income		119,383	117,498
Administrative expenses		(129,405)	(66,070)
Operating (deficit)lsurpius		(10,022)
Interest receivable
(Deficit)lsurplus	for the year	10,022	51,434