year ended 31 March 2013

16 month period  ended 31 March 2012

note

£

£

Revenue

​2,205,786

2346404

Cost of sales

​1,583,216

1699896

Gross profit

​622,570

646508

Administrative expenses

​261,469

251509

Gain on disposal of Group Company

3

​198,631

​-

Underlying operating profit*

​559,732

394999

Costs of acquisition

​-

29500

Deemed cost of listing

5

​-

261575

Operating profit

​559,732

103924

Profit before interest

​559,732

103924

Other interest receivable and similar income

2

​58,244

137858

Finance costs

4

​-

33163

Profit before taxation

​617,976

208619

Tax payable on profit on ordinary activities

7

​87,418

155

Profit after taxation for the year

​530,558

208464

Other comprehensive income

–

–

Total comprehensive income for year

​530,558

208464

Profit attributable to:

Equity holders of the parent

​530,558

208464

Total comprehensive income for the year attributable to:

Equity holders of the parent

​530,558

208464

PROFIT/(LOSS) PER ORDINARY SHARE:

Basic/Diluted

8

0.25p

0.10p