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|||'Notes|2022|2021|
|---|---|---|---|---|
|Fixed Assets|||||
|Intangible<br>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<br>falling due after more than one year:|||7449|6899|
|Provision for liabilities:|||||
|Total Net Assets (Liabilities):|||(53S5)|(4946)|





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



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|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:||





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





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|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:||||||





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|Name ofthe ultimate<br>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<br>within<br>5years.|||
|8. Transactions<br>with Directors|||
|Name ofDirector receiving advance or credit:||N/A|
|Description ofthe transaction:||N/A|
|Balance at 1stApril 2021:|||
|Advances made:|||
|Advances<br>or credits repaid:|||
|Balance at 31"March 2022:|||





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