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





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|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|





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|for|the year ended 31I|larch 2022||||
|---|---|---|---|---|---|
|2|Tangible fixed assets|Leasehold||Plant and||
|||Imp roveme<br>nts|Equipment<br>etc etc|machinery<br>etc|Total|
|||K||||
||Cost<br>At 1 April 2021<br>Additions|5,969|18,026<br>5,112|3,575|18,026<br>14,656|
||At 31 March 2022|5,969|23,138|3,575|32,682|
||Depreciation<br>At 1 April 2021<br>Charge for the year|746|9,014<br>5,785|894|9,014<br>7,425|
||At 31 March 2022|746|14,?99|||
||Net book value<br>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<br>Other creditors|||2,078<br>5,547|479|
|||||7,625|479|



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