CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2023





year ended 31 March 2023

Year ended 31 March 2022


note

£

£





Revenue

1

18,183

64,839

Cost of sales

2

(30,900)

(3,159)

Gross (loss) profit


(12,717)

61,680

Administrative expenses

2

(571,928)

(459,655)

Fair value movement on investment property

8

(122,751)

112,000

(Loss) on disposal of investment property


(12,382)​

(28,646)





Operating (loss)

2

(719,778)

(314,622)

(Loss) before interest


(719,778)

(314,622)

Interest payable and similar charges

4

(123.848)

(171,714)

(Loss) before taxation


(843,626)

(486,336)

Income tax

5

0

0

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


(843,626)

(486,336)

Other comprehensive income attributable to equity holders of the parent


Total comprehensive (loss) for year


(843,626)

(486,336)

(Loss) attributable to:




Equity holders of the parent


(843,626)

(486,336)

Total comprehensive (loss) for the year attributable to:




Equity holders of the parent


(843,626)

(486,336)

(LOSS)/PROFIT PER ORDINARY SHARE:




Basic/Diluted

6

(0.34)p

(0.34)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 2023