CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME for the year ended 31 March 2023
|
|
year ended 31 March 2023 |
Year ended 31 March 2022 |
|
note |
£ |
£ |
|
|
|
|
Revenue |
18,183 |
64,839 |
|
Cost of sales |
(30,900) |
(3,159) |
|
Gross (loss) profit |
|
(12,717) |
61,680 |
Administrative expenses |
(571,928) |
(459,655) |
|
Fair value movement on investment property |
(122,751) |
112,000 |
|
(Loss) on disposal of investment property |
|
(12,382) |
(28,646) |
|
|
|
|
Operating (loss) |
(719,778) |
(314,622) |
|
(Loss) before interest |
|
(719,778) |
(314,622) |
Interest payable and similar charges |
(123.848) |
(171,714) |
|
(Loss) before taxation |
|
(843,626) |
(486,336) |
Income tax |
0 |
0 |
|
(Loss) after taxation for the year attributable to equity holders of the parent |
|
(843,626) |
(486,336) |
Other comprehensive income attributable to equity holders of the parent |
|
– |
– |
Total comprehensive (loss) for year |
|
(843,626) |
(486,336) |
(Loss) attributable to: |
|
|
|
Equity holders of the parent |
|
(843,626) |
(486,336) |
Total comprehensive (loss) for the year attributable to: |
|
|
|
Equity holders of the parent |
|
(843,626) |
(486,336) |
(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 2023