STATEMENT OF COMPREHENSIVE INCOME for the period to 31 December 2020
|
|
|
year ended 31 December 2020 |
Period 13.12.2018 to 31.12.2019 |
|
|
note |
£ |
£ |
|
Continuing Operations |
|
|
|
|
Revenue |
0 |
0 |
|
|
Administrative expenses |
(127,163) |
(60,438) |
|
|
Loss on impairment of investment |
(824,617) |
0 |
|
|
|
|
|
|
|
Operating (loss) |
(951,780) |
(60,438) |
|
|
Finance costs |
(276,134) |
(26,208) |
|
|
Loss before income tax |
|
(1,227,914) |
(86,646) |
|
Income tax |
0 |
0 |
|
|
Loss for the year |
|
(1,227,914) |
(86,646) |
|
Other Comprehensive Income Item that will not be reclassified to profitor loss: |
|
– |
– |
|
Convertible debt option reserve |
|
(17,926) |
(39,964) |
|
Income tax relating to item that wil not be reclassified to profit or loss |
|
0 |
0 |
|
Equity holders of the parent |
|
(329,194) |
(1,022,898) |
|
Other Comprehesive Income for the year, net of income tax |
|
17,926 |
39,964 |
|
Total Comprehensive Income for the year |
|
(1,209,988) |
(46,682) |
|
EARNINGS PER SHARE EXPRESSED IN PENCE PER SHARE |
|
|
|
|
Basic |
- |
- |
Folium Holdings Ltd, Accounts for year ended 30 Dec 2020