CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2021
|
|
year ended 31 March 2021 |
Year ended 31 March 2020 |
|
note |
£ |
£ |
|
|
|
|
Revenue |
2,285,800 |
1,970,106 |
|
Cost of sales |
|
(1,963,794) |
(1,816,038) |
Gross profit / loss |
|
322,006 |
154,068 |
Administrative expenses |
|
(463,963) |
(541,397) |
|
|
|
|
Operating (loss) |
(141,957) |
(387,329) |
|
(Loss) before interest and exceptional items |
|
(141,957) |
(387,329) |
Other income |
27,023 |
0 |
|
Exceptional items |
0 |
(595,452) |
|
Interest payable and similar charges |
(214,260) |
(40,117) |
|
(Loss) before taxation |
|
(329,194) |
(1,022,898) |
Tax payable on (loss) on ordinary activities |
0 |
0 |
|
(Loss) after taxation for the year attributable to equity holders of the parent |
|
(329,194) |
(1,022,898) |
Other comprehensive income attributable to equity holders of the parent |
|
– |
– |
Total comprehensive (loss) for year |
|
(329,194) |
(1,022,898) |
(Loss) attributable to: |
|
|
|
Equity holders of the parent |
|
(329,194) |
(1,022,898) |
Total comprehensive (loss) for the year attributable to: |
|
|
|
Equity holders of the parent |
|
(329,194) |
(1,022,898) |
(LOSS)/PROFIT PER ORDINARY SHARE: |
|
|
|
Basic/Diluted |
(0.34)p |
(0.21)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 2021