2022-03-31-accounts

		'Notes	2022	2021
Fixed Assets
Intangible assets
Tangible assets:				171
Total Fixed Assets:			1Q7
Current Assets
Stocks:			1000	1000
Debtors:
Cash at bank and in hand:			957	782
Total Current Assets:			1957	1782
Creditors
Creditors: amounts	falling due within one year:
Net Current Assets	(Liabilities):		1957	1782
Total Assets less Current Liabilities:			2064	1953
Creditors: amounts falling due after more than one year:			7449	6899
Provision for liabilities:
Total Net Assets (Liabilities):			(53S5)	(4946)

	Notes	2022	2021
Capital and Reserves
Called up share capital:
Revaluation reserve		7449	6899
Profit and loss account:		(12834)	(11845)
Total Shareholders Funds;		(5385)	(4946)

Cost
At 1 st April	13290
2021:
Additions:
Disposals:
Revaluations:
Transfers:
At 31stMarch
2022:	13290
Depreciation
At 1stApril	13119
2021:
Charge for	64
year:
On disposals:
Other
adjustments
At 31stMarch	13183
2022:
Net book
value
At 31stMarch	107
2022:
At 31st March	171
2021:

Repayable	2022	2021
Between one and five years:	7449	6899
Over five years:
Total:	7449	6899

Class		Number ofshares	Nominal	value	Total
			per share
Ordinary	shares:		1.00
Preference	shares;		1.00
Total share capital:
Current period					2022
Class		Number ofshares	Nominal	value	Total
			per share
Ordinary	shares:		1.00
Preference shares:			1.00
Total share capital:

Name ofthe ultimate controlling	party during the period:	D Mildren
Name ofrelated party:		LRMildren
Relationship:		Spouse
Description ofthe transaction:		Loan
Balance at 1stApril 2021:
Balance at 31"March 2022:
The loan is repayable within 5years.
8. Transactions with Directors
Name ofDirector receiving advance or credit:		N/A
Description ofthe transaction:		N/A
Balance at 1stApril 2021:
Advances made:
Advances or credits repaid:
Balance at 31"March 2022: