CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2021





year ended 31 March 2021

Year ended 31 March 2020


note

£

£





Revenue

1

2,285,800

1,970,106

Cost of sales


(1,963,794)

(1,816,038)

Gross profit / loss


322,006

154,068

Administrative expenses


(463,963)

(541,397)



​


Operating (loss)

3

(141,957)

(387,329)

(Loss) before interest and exceptional items


(141,957)

(387,329)

Other income

2

27,023

0

Exceptional items

19

0

(595,452)

Interest payable and similar charges

5

(214,260)

(40,117)

(Loss) before taxation


(329,194)

(1,022,898)

Tax payable on (loss) on ordinary activities

6

0

0

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


(329,194)

(1,022,898)

Other comprehensive income attributable to equity holders of the parent


–

–

Total comprehensive (loss) for year


(329,194)

(1,022,898)

(Loss) attributable to:




Equity holders of the parent


(329,194)

(1,022,898)

Total comprehensive (loss) for the year attributable to:




Equity holders of the parent


(329,194)

(1,022,898)

(LOSS)/PROFIT PER ORDINARY SHARE:




Basic/Diluted

7

(0.34)p

(0.21)p


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 2021