2023-03-31-accounts

		2023	2022f
Turnover		26,071	22,440
Administrative	expenses	(53,704)	(12,295)
Operating (loss)/profit		(27,633)	10,145
(Loss)/profit	before taxation	(27,633)	10,145
Tax on (loss)/profit
(Loss)/profit	for the financial year	27,633)	10,145

Tangible fixed assets
		Land and
		buildings
Cost
At 1 April 2022		527,074
At 31 March 2023		527,074
Depreciation
At 31 March 2023
Net book value
At 31 March 2023		527,074
At 31 March 2022		527,074
Debtors	2023	2022
	E
Other debtors	10,000

		2023	2022
Sales		26,071	22,440
Administrative	expenses	(53,704)	(12,295)
Operating (loss)/profit		(27,633)	10,145
(Loss)/profit	before tax	(27,633	10,145

				2023	2022
Sales
Sales				26,071	22,440
Administrative		expenses
Premises	costs:
Light	and heat				488
					488
General	administrative		expenses:
Bank	charges			204	107
Repairs and		maintenance		10,000
				10,204	107
Legal and professional			costs:
Accountancy		fees		1,500	1,500
Other	legal and professional			42,000	10,200
				43,500	11,700
				53,704	12,295