CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the period ended 31 March 2015





year ended 31 March 2015

Year ended 31 March 2014


note

£

£





Revenue


​3,898,250

3,368,500

Cost of sales


4,189,041

3,075,034

Gross profit


(290,791)

293,466

Administrative expenses


329,850

248,656

Underlying operating profit*


(620,641)

44,810

AIM transaction costs


0

250653




Operating (loss)/profit


(620,641)

(205,843)

(Loss)/Profit before interest


(620,641)

(205,843)

Other interest receivable and similar income

2

1,535

794

Interest payable and similar charges

5

0

100000

(Loss)/ before taxation


(619,106)

(305,049)

Tax payable on (loss)/profit on ordinary activities

6

0

0

(Loss) after taxation for the year attributable to quity holders of the parent


(619,106)

(305,049)

Other comprehensive income attributable to equity holders of the parent


Total comprehensive income for year


(619,106)

(305,049)

(Loss)/Profit attributable to:




Equity holders of the parent


(619,106)

(305,049)

Total comprehensive income for the year attributable to:




Equity holders of the parent


(619,106)

(305,049)

PROFIT/(LOSS) PER ORDINARY SHARE:




Basic/Diluted

7

(0.26p)

0.14p

*Operating profit before AIM transaction costs

All results in the current and preceding financial period derive from continuing operations.

The notes are an integral part of these consolidated financial statements.

Annual report & consolidated financial statements 2015