CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2024





year ended 31 March 2024

Year ended 31 March 2023


note

£

£





Revenue

1

0

18,183

Cost of sales

2

(78)

(30,900)

Gross (loss) profit


(78)

(12,717)

Administrative expenses

2

(379,626)

(571,928)

Fair value movement on investment property

8

0

(122,751)

(Loss) on disposal of investment property

8

0

(12,382)

Impairment of assets

7

(25000)​

0

Operating loss before interest

2

(404,548)

(719,778)

Other income


17,158

0

Interest payable and similar charges

4

(129,723)

(123,848)

(Loss) before taxation


(516,723)

(843.626)

Income tax

5

0

0

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


(516,723)

(843,626)

Other comprehensive income attributable to equity holders of the parent


–

–

Total comprehensive (loss) for year


(516,723)

(843,626)

(Loss) attributable to:




Equity holders of the parent


(516,723)

(843,626)

Total comprehensive (loss) for the year attributable to:




Equity holders of the parent


(516,723)

(843,626)

(LOSS)/PROFIT PER ORDINARY SHARE:




Basic/Diluted

6

(0.15)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 2024