CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2017





year ended 31 March 2017

Year ended 31 March 2016


note

£

£





Revenue


30,000

2,235,000

Cost of sales


(48,070)

(1,738,393)

Gross (loss)/ profit


(18,070)

476,607

Administrative expenses


(270,263)

(279,250)



​


Operating (loss)/profit


(288,333)

197,357

(Loss)/Profit  before interest


(288,333)

197,357

Other interest receivable and similar income

2

801

7,520

Interest payable and similar charges

5

0

0

(Loss)/Profit before taxation


(287,532)

204,877

Tax payable on profit /(loss) on ordinary activities

6

(10,865)

0

(Loss)/Profit after taxation for the year attributable to equity holders of the parent


(298,397)

204,877

Other comprehensive income attributable to equity holders of the parent


–

–

Total comprehensive income for year


(298,397)

204,877

(Loss)/Profit attributable to:




Equity holders of the parent


(298,397)

204,877

Total comprehensive income /(loss) for the year attributable to:




Equity holders of the parent


(298,397)

204,877

(LOSS)/PROFIT PER ORDINARY SHARE:




Basic/Diluted

7

(0.12)p

0.09p


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 2017