CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2017
|
|
year ended 31 March 2017 |
Year ended 31 March 2016 |
|
note |
£ |
£ |
|
|
|
|
Revenue |
|
30,000 |
2,235,000 |
Cost of sales |
|
(48,070) |
(1,738,393) |
Gross (loss)/ profit |
|
(18,070) |
476,607 |
Administrative expenses |
|
(270,263) |
(279,250) |
|
|
|
|
Operating (loss)/profit |
|
(288,333) |
197,357 |
(Loss)/Profit before interest |
|
(288,333) |
197,357 |
Other interest receivable and similar income |
801 |
7,520 |
|
Interest payable and similar charges |
0 |
0 |
|
(Loss)/Profit before taxation |
|
(287,532) |
204,877 |
Tax payable on profit /(loss) on ordinary activities |
(10,865) |
0 |
|
(Loss)/Profit after taxation for the year attributable to equity holders of the parent |
|
(298,397) |
204,877 |
Other comprehensive income attributable to equity holders of the parent |
|
– |
– |
Total comprehensive income for year |
|
(298,397) |
204,877 |
(Loss)/Profit attributable to: |
|
|
|
Equity holders of the parent |
|
(298,397) |
204,877 |
Total comprehensive income /(loss) for the year attributable to: |
|
|
|
Equity holders of the parent |
|
(298,397) |
204,877 |
(LOSS)/PROFIT PER ORDINARY SHARE: |
|
|
|
Basic/Diluted |
(0.12)p |
0.09p |
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 2017