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