| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Jul '21 | 31 Jul '20 | 30 Jul '20 | 31 Jul '19 | 30 Jul '19 |
|---|
| Revenue | 0.12 | 0.08 | 0.08 | 0.05 | 0.05 |
| Operating Profit / Loss | (3.56) | (3.70) | (3.70) | (4.90) | (4.90) |
| Net Interest | (0.01) | 0.03 | 0.03 | 0.07 | 0.07 |
| Pre Tax Profit | (3.56) | (3.67) | (3.67) | (4.83) | (4.83) |
| Post Tax Profit | (3.17) | (3.19) | (3.19) | (3.93) | (3.93) |
| Profit for the Period | (3.17) | (3.19) | (3.19) | (3.93) | (3.93) |
| Equity Holders of Parent Company | (3.17) | (3.19) | (3.19) | (3.93) | (3.93) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (5.60p) | (6.40p) | (6.40p) | (7.90p) | (7.90p) |
| Earnings per Share (Diluted) | (5.60p) | (6.40p) | (6.10p) | (7.90p) | (7.90p) |
| Earnings per Share (Adjusted) | (5.60p) | (6.10p) | (6.40p) | (7.90p) | (7.90p) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (5.60p) | (6.40p) | (6.40p) | (7.90p) | (7.90p) |
| Earnings per Share (Diluted) | (5.60p) | (6.40p) | (6.10p) | (7.90p) | (7.90p) |
| Earnings per Share (Adjusted) | (5.60p) | (6.10p) | (6.40p) | (7.90p) | (7.90p) |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Jul '21 | 31 Jul '20 | 30 Jul '20 | 31 Jul '19 | 30 Jul '19 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 0.43 | 0.28 | 0.28 | 0.15 | 0.15 |
| Property, Plant and Equipment | 1.27 | 1.42 | 1.42 | 1.65 | 1.65 |
| Investments | n/a | n/a | n/a | 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 | 1.70 | 1.70 | 1.70 | 1.80 | 1.80 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 0.09 | 0.07 | 0.07 | 0.05 | 0.05 |
| Trade and Other Receivables | 0.28 | 0.28 | 0.28 | 0.17 | 0.17 |
| Cash at Bank and in Hand | 6.31 | 3.69 | 3.69 | 6.13 | 6.13 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.41 | 0.48 | 0.48 | 1.32 | 1.32 |
| Total Current Assets | 7.09 | 4.52 | 4.52 | 7.68 | 7.68 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 8.79 | 6.22 | 6.22 | 9.48 | 9.48 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 1.10 | 0.93 | 0.93 | 0.99 | 0.99 |
| Total Current Liabilities | 1.10 | 0.93 | 0.93 | 0.99 | 0.99 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | n/a | 0.00 | 0.00 | n/a | n/a |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | n/a | 0.00 | 0.00 | n/a | n/a |
| | | | | | |
| Net Assets | 7.70 | 5.29 | 5.29 | 8.49 | 8.49 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 1.29 | 0.99 | 0.99 | 0.99 | 0.99 |
| Share Premium Account | 32.73 | 27.47 | 27.47 | 27.47 | 27.47 |
| Other Reserves | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 |
| Retained Earnings | (27.55) | (24.41) | (24.41) | (21.20) | (21.20) |
| Shareholders Funds | 7.70 | 5.29 | 5.29 | 8.49 | 8.49 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 7.70 | 5.29 | 5.29 | 8.49 | 8.49 |
| | | | | | |
| | 31 Jul '21 | 31 Jul '20 | 30 Jul '20 | 31 Jul '19 | 30 Jul '19 |
|---|
| Operating Margin | (2,966.67%) | (4,625.00%) | (4,455.42%) | (9,804.00%) | (9,804.00%) |
| Return on Capital Employed | (48.84%) | (73.81%) | (73.77%) | (58.83%) | (58.83%) |
| 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 | 11.30p | 7.79p | 7.79p | 12.95p | 12.95p |