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||||||2023|2022|
|---|---|---|---|---|---|---|
||||||f.|K|
|Turnover|||||17,382|19,226|
|Cost ofsales|||||(15,227)|(22,987)|
|Gross profit/(loss)|||||2,155|(3,761)|
|Operating|profit/(loss)||||2,155|(3,761)|
|Profit/(loss)|on ordinary||activities before taxation||2,155|(3,761)|
|Tax on profit/(loss)||on ordinary||activities|||
|Profit/(loss)|for the financial|||year|2,155|3,761|





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|as at 31 Iiarc|h 2023||||||
|---|---|---|---|---|---|---|
|||Notes||2023||2022|
|Current assets|||||||
|Stocks|||354||354||
|Cash at bank and<br>in hand|||4,462||2,307||
||||4,816||2,661||
|Net current assets||||4,816||2,661|
|Net assets||||4,816||2,661|
|Capital and reserves|||||||
|Called up share|capital|||1||1|
|Profit and loss account||||4,815||2,660|
|Shareholders'|funds|||4,816||2,661|





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|<br><br>for the year ended 31 March 2|023|||
|---|---|---|---|
||Share|Profit|Total|
||capital|and loss||
|||account||
|||E||
|At 1 April 2021|1|6,421|6,422|
|Loss for the financial year||(3,761)|(3,761)|
|At 31 March 2022|1|2,660|2,661|
|At 1 April 2022|1|2,660|2,661|
|Profit for the financial year||2,155|2,155|
|At 31 March 2023|1|4,815|4,816|





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|This schedule|does not form part ofthe statutor|y accounts||
|---|---|---|---|
|||2023<br>K|2022f|
|Sales||17,382|19,226|
|Cost ofsales||(15,227)|(22,987)|
|Gross profit/(loss)||2,155|(3,761)|
|Profit/(loss)|before tax|2,155|3,761|





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