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