| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 |
|---|
| Revenue | 6.98 | 6.19 | 5.73 | 5.71 | 6.96 |
| Operating Profit / Loss | (1.23) | (0.77) | (1.14) | (1.64) | (1.02) |
| Net Interest | (0.34) | (0.04) | (0.04) | n/a | n/a |
| Pre Tax Profit | (1.58) | (0.80) | (1.17) | (1.68) | (1.02) |
| Post Tax Profit | (1.56) | (0.67) | (1.14) | (1.61) | (0.88) |
| Profit for the Period | (1.56) | (0.67) | (1.14) | (1.61) | (0.88) |
| Equity Holders of Parent Company | (1.56) | (0.67) | (1.14) | (1.61) | (0.88) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (41.00p) | (18.00p) | (30.00p) | (53.00p) | (35.00p) |
| Earnings per Share (Diluted) | (41.00p) | (18.00p) | (30.00p) | (53.00p) | (35.00p) |
| Earnings per Share (Adjusted) | (41.00p) | (18.00p) | (30.00p) | (53.00p) | (35.00p) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (41.00p) | (18.00p) | (30.00p) | (53.00p) | (35.00p) |
| Earnings per Share (Diluted) | (41.00p) | (18.00p) | (30.00p) | (53.00p) | (35.00p) |
| Earnings per Share (Adjusted) | (41.00p) | (18.00p) | (30.00p) | (53.00p) | (35.00p) |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 0.79 | 0.84 | 0.73 | 0.82 | 0.88 |
| Property, Plant and Equipment | 0.42 | 0.50 | 0.50 | 0.57 | 0.65 |
| 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 | 1.21 | 1.34 | 1.23 | 1.40 | 1.54 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 0.63 | 0.74 | 0.92 | 0.75 | 0.56 |
| Trade and Other Receivables | 1.40 | 0.75 | 1.46 | 1.44 | 1.88 |
| Cash at Bank and in Hand | 0.60 | 0.78 | 1.00 | 1.68 | 2.13 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | 0.24 | n/a |
| Total Current Assets | 2.63 | 2.26 | 3.37 | 4.10 | 4.57 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 3.83 | 3.60 | 4.60 | 5.50 | 6.10 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 0.06 | 0.06 | 0.04 | 0.04 | 0.08 |
| Other Current Liabilities | 1.70 | 0.93 | 1.30 | 1.08 | 1.38 |
| Total Current Liabilities | 1.76 | 0.99 | 1.34 | 1.11 | 1.46 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 0.80 | 0.35 | 0.36 | 0.40 | 0.44 |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | 0.52 | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 1.32 | 0.35 | 0.36 | 0.40 | 0.44 |
| | | | | | |
| Net Assets | 0.75 | 2.26 | 2.90 | 3.98 | 4.21 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 0.19 | 0.19 | 0.19 | 0.19 | 0.14 |
| Share Premium Account | 2.28 | 2.28 | 2.28 | 2.20 | 1.25 |
| Other Reserves | 0.07 | (0.03) | 0.35 | 0.54 | 0.30 |
| Retained Earnings | (1.79) | (0.18) | 0.08 | 1.06 | 2.52 |
| Shareholders Funds | 0.75 | 2.26 | 2.90 | 3.98 | 4.21 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 0.75 | 2.26 | 2.90 | 3.98 | 4.21 |
| | | | | | |
| | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 |
|---|
| Operating Margin | (17.69%) | (12.39%) | (19.79%) | (28.73%) | (14.66%) |
| Return on Capital Employed | (149.94%) | (42.00%) | (44.02%) | (46.51%) | (26.58%) |
| 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 | (0.95p) | 37.46p | 57.50p | 83.62p | 87.88p |