## 

## 

## 



## 

## 



## 

## 

|||2023|2022f|
|---|---|---|---|
|Turnover||26,071|22,440|
|Administrative|expenses|(53,704)|(12,295)|
|Operating<br>(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<br>(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|