CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2025





year ended 31 March 2025

Year ended 31 March 2024


note

£

£





Revenue

1

600

0

Cost of sales

2

(131,919)

78

Gross (loss) profit


(131,319)

78

Administrative expenses

2

(385,650)

(379,626)

Impairment of assets

7

-

(25,000)

Operating loss before interest

2

(516,969)

(404,548)

Interest income


766


Other income


136,306

17,158

Interest payable and similar charges

4

(20,369)

(129,333)

Loss before taxation


(400,266)

(516,723)

Income tax

5

0

0

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


(400,266)

(516,723)

Other comprehensive income attributable to equity holders of the parent


Total comprehensive (loss) for year


(400,266)

(516,723)

(Loss) attributable to:




Equity holders of the parent


(400,266)

(516,723)

Total comprehensive loss for the year attributable to:




Equity holders of the parent


(400,266)

(516,723)

(LOSS)/PROFIT PER ORDINARY SHARE:




Basic/Diluted

6

(0.05)p

(0.15)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 2025