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