CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2022





year ended 31 March 2022

Year ended 31 March 2021


note

£

£





Revenue

1

64,839

2,285,800

Cost of sales


(3,159)

(1,963,794)

Gross profit


61,680

322,006

Administrative expenses


(459,655)

(463,963)

(Loss) on disposal of investment property


(28,646)​

0





Operating (loss)

3

(426,622)

(141,957)

(Loss) before interest and exceptional item


(426,622)

(141,957)

Other income

2

0

27,023

Fair value movement on investment property valuation

10

112000

0

Interest payable and similar charges

5

(171,714)

(214,260)

(Loss) before taxation


(486,336)

(329,194)

Tax payable on (loss) on ordinary activities

6

0

0

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


(486,336)

(329,194)

Other comprehensive income attributable to equity holders of the parent


Total comprehensive (loss) for year


(486,336)

(329,194)

(Loss) attributable to:




Equity holders of the parent


(486.336)

(329,194)

Total comprehensive (loss) for the year attributable to:




Equity holders of the parent


(486,336)

(329,194)

(LOSS)/PROFIT PER ORDINARY SHARE:




Basic/Diluted

7

(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 2022