| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Oct '25 | 31 Dec '24 | 31 Oct '24 | 31 Dec '23 | 31 Oct '23 |
|---|
| Revenue | 0.12 | 4.00 | 4.00 | 0.23 | 0.23 |
| Operating Profit / Loss | (25.60) | (19.57) | (19.57) | (20.02) | (20.02) |
| Net Interest | 0.15 | 0.26 | 0.26 | 0.46 | 0.46 |
| Pre Tax Profit | (25.45) | (19.31) | (19.31) | (19.56) | (19.56) |
| Post Tax Profit | (22.20) | (17.42) | (17.42) | (17.48) | (17.48) |
| Profit for the Period | (22.19) | (17.42) | (17.42) | (17.48) | (17.48) |
| Equity Holders of Parent Company | (22.19) | (17.42) | (17.42) | (17.48) | (17.48) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (2.41p) | (13.28p) | (2.22p) | (2.02p) | (2.36p) |
| Earnings per Share (Diluted) | (2.41p) | (13.28p) | (2.22p) | (2.02p) | (2.36p) |
| Earnings per Share (Adjusted) | (2.41p) | (13.28p) | (2.22p) | (2.02p) | (2.36p) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (2.41p) | (13.28p) | (2.22p) | (2.02p) | (2.36p) |
| Earnings per Share (Diluted) | (2.41p) | (13.28p) | (2.22p) | (2.02p) | (2.36p) |
| Earnings per Share (Adjusted) | (2.41p) | (13.28p) | (2.22p) | (2.02p) | (2.36p) |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Oct '25 | 31 Dec '24 | 31 Oct '24 | 31 Dec '23 | 31 Oct '23 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 8.74 | 4.63 | 4.63 | 0.26 | 0.26 |
| Property, Plant and Equipment | 2.68 | 5.31 | 5.31 | 4.85 | 4.85 |
| Investments | 0.62 | 0.62 | 0.62 | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Assets | 12.05 | 10.56 | 10.56 | 5.12 | 5.12 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | n/a | 1.95 | 1.95 | 0.18 | 0.18 |
| Trade and Other Receivables | 1.92 | 8.25 | 6.74 | 3.32 | 3.32 |
| Cash at Bank and in Hand | 14.32 | 15.37 | 15.37 | 27.37 | 27.37 |
| Current Asset Investments | 11.00 | n/a | n/a | n/a | n/a |
| Other Current Assets | 3.16 | 0.43 | 3.90 | 0.26 | 0.26 |
| Total Current Assets | 30.40 | 26.01 | 27.96 | 31.12 | 31.12 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 42.45 | 36.57 | 36.57 | 36.24 | 36.24 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 0.14 | 0.51 | 0.51 | 0.48 | 0.48 |
| Other Current Liabilities | 5.79 | 5.17 | 5.17 | 3.73 | 3.73 |
| Total Current Liabilities | 5.93 | 5.68 | 5.68 | 4.20 | 4.20 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 0.02 | 0.16 | 0.16 | 0.65 | 0.65 |
| Provisions | 0.04 | 0.47 | 0.47 | 0.30 | 0.30 |
| Other Non-Current Liabilities | 0.06 | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 0.12 | 0.63 | 0.63 | 0.95 | 0.95 |
| | | | | | |
| Net Assets | 36.40 | 30.27 | 30.27 | 31.09 | 31.09 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 1.13 | 0.85 | 0.85 | 0.75 | 0.75 |
| Share Premium Account | 159.05 | 133.55 | 133.55 | 118.52 | 118.52 |
| Other Reserves | 7.05 | 4.63 | 4.63 | 3.78 | 3.78 |
| Retained Earnings | (130.84) | (108.77) | (108.77) | (91.96) | (91.96) |
| Shareholders Funds | 36.40 | 30.27 | 30.27 | 31.09 | 31.09 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 36.40 | 30.27 | 30.27 | 31.09 | 31.09 |
| | | | | | |
| | 31 Oct '25 | 31 Dec '24 | 31 Oct '24 | 31 Dec '23 | 31 Oct '23 |
|---|
| Operating Margin | (20,480.80%) | (489.01%) | (489.01%) | (8,819.38%) | (8,819.38%) |
| Return on Capital Employed | (91.90%) | (437.36%) | (73.09%) | (371.49%) | (62.09%) |
| Dividend Cover | n/a | n/a | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a | n/a | n/a |
| PE Ratio | n/a | n/a | n/a | n/a | n/a |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
| Net Asset Value per Share | 2.44p | 3.00p | 2.26p | 3.60p | 2.72p |