CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2022
|
|
year ended 31 March 2022 |
Year ended 31 March 2021 |
|
note |
£ |
£ |
|
|
|
|
Revenue |
64,839 |
2,285,800 |
|
Cost of sales |
|
(3,159) |
(1,963,794) |
Gross profit |
|
61,680 |
322,006 |
Administrative expenses |
|
(459,655) |
(463,963) |
(Loss) on disposal of investment property |
|
(28,646) |
0 |
|
|
|
|
Operating (loss) |
(426,622) |
(141,957) |
|
(Loss) before interest and exceptional item |
|
(426,622) |
(141,957) |
Other income |
0 |
27,023 |
|
Fair value movement on investment property valuation |
112000 |
0 |
|
Interest payable and similar charges |
(171,714) |
(214,260) |
|
(Loss) before taxation |
|
(486,336) |
(329,194) |
Tax payable on (loss) on ordinary activities |
0 |
0 |
|
(Loss) after taxation for the year attributable to equity holders of the parent |
|
(486,336) |
(329,194) |
Other comprehensive income attributable to equity holders of the parent |
|
– |
– |
Total comprehensive (loss) for year |
|
(486,336) |
(329,194) |
(Loss) attributable to: |
|
|
|
Equity holders of the parent |
|
(486.336) |
(329,194) |
Total comprehensive (loss) for the year attributable to: |
|
|
|
Equity holders of the parent |
|
(486,336) |
(329,194) |
(LOSS)/PROFIT PER ORDINARY SHARE: |
|
|
|
Basic/Diluted |
(0.34)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 2022