Unaudited Consolidated Statement of Comprehensive Income for the period ending 30 June 2024

		Six months ended June 30	Six months ended June 30	Year ended December 31
		2024	2023	2023
	Notes	£ (Unaudited)	£ (Unaudited)	£ (Audited)

Administrative expenses		(503,711)	(866,941)	(1,358,657)
Exceptional items		-	-	(241,417)
Operating loss		(503,711)	(866,941)	(1,600,074)

Other revenue		100,000	100,006	100,000
Investment revenues		268	99	372
Finance costs		(14,924)	-	(28,506)
Loss on ordinary activities before taxation		(418,367)	(766,836)	(1,528,208))

Income tax income		(211)	-	123,099
Loss and total comprehensive income for the period		(418,578)	(766,836)	(1,405,109)

Basic and Diluted Earnings per share from continuing operations (pence)	8	(0.11)	(0.20)	(0.36)

Unaudited Consolidated Statements of Financial Position as at 30 June 2024

	Notes	30 June 2024	30 June 2023	31 December 2023
		£ (Unaudited)	£ (Unaudited)	£ (Audited)
Non-Current assets
Intangible assets	9	606,125		606,125
Property, plant and equipment	9	1,224	587,719	1,418
Investment in Financial Assets		183,898	425,315	183,898
		791,247	1,013,034	791,441
Current assets
Trade and other receivables		1,152,545	262,712	605,317
Cash and bank balances		238,795	2,096,389	1,287,189
		1,391,340	2,359,101	1,892,506
Current liabilities
Trade and other payables		101,663	78,348	227,652
Borrowings		613,606	584,312	598,681
		715,269	662,660	826,333

Net current assets		676,071	1,696,441	1,066,173
Net assets		1,467,318	2,709,475	1,857,614

Equity
Share capital	7	385,520	385,520	385,520
Share premium		5,248,679	5,248,679	5,248,679
Other reserves		185,560	370,866	157,278
Retained earnings		(4,352,441)	(3,295,590)	(3,933,863)
Total equity		1,467,318	2,709,475	1,857,614

Unaudited Consolidated Statement of Changes in Equity for the period ending 30 June 2024

Share

capital

Share premium

Other reserves

Retained profits

Total equity

£

£

£

£

£

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