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