| Standard | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | |
| | Millions | Millions | Millions | Millions |
| Income Statement | 31 Jan '24 | 31 Jan '23 | 31 Jan '22 | 31 Jan '21 |
|---|
| Revenue | 53.82 | 55.07 | 36.18 | 14.59 |
| Operating Profit / Loss | (7.23) | 10.30 | 4.43 | 1.17 |
| Net Interest | (0.67) | (0.37) | (0.37) | (0.38) |
| Pre Tax Profit | (7.90) | 9.94 | 4.07 | 0.79 |
| Post Tax Profit | (6.34) | 8.52 | 4.06 | 0.91 |
| Profit for the Period | (6.34) | 8.52 | 4.06 | 0.91 |
| Equity Holders of Parent Company | (6.34) | 8.52 | 4.06 | 0.91 |
| Minority Interests | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (18.98p) | 25.50p | 18.25p | 358.87p |
| Earnings per Share (Diluted) | (18.98p) | 25.25p | 18.16p | 343.31p |
| Earnings per Share (Adjusted) | (18.98p) | 25.50p | 18.25p | 358.87p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (18.98p) | 25.50p | 18.25p | 358.87p |
| Earnings per Share (Diluted) | (18.98p) | 25.25p | 18.16p | 343.31p |
| Earnings per Share (Adjusted) | (18.98p) | 25.50p | 18.25p | 358.87p |
| | | | | | |
| Dividend per Share | n/a | 1.20p | 1.00p | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Jan '24 | 31 Jan '23 | 31 Jan '22 | 31 Jan '21 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 9.12 | 8.70 | 7.22 | 0.58 |
| Property, Plant and Equipment | 4.14 | 4.65 | 3.34 | 2.96 |
| Investments | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 0.72 | n/a | n/a | 0.06 |
| Total Non-Current Assets | 13.98 | 13.36 | 10.56 | 3.60 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 3.35 | 2.56 | 1.19 | 0.89 |
| Trade and Other Receivables | 21.53 | 28.62 | 12.39 | 2.85 |
| Cash at Bank and in Hand | 6.36 | 3.22 | 4.07 | 4.28 |
| Current Asset Investments | n/a | n/a | n/a | n/a |
| Other Current Assets | 2.19 | 0.60 | n/a | n/a |
| Total Current Assets | 33.43 | 35.01 | 17.65 | 8.02 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a |
| Total Assets | 47.42 | 48.36 | 28.20 | 11.62 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 2.40 | 2.01 | 0.08 | 0.97 |
| Other Current Liabilities | 21.76 | 15.15 | 11.43 | 4.15 |
| Total Current Liabilities | 24.16 | 17.17 | 11.51 | 5.12 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 4.30 | 5.91 | 0.11 | 4.21 |
| Provisions | n/a | 0.27 | 0.14 | 0.02 |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 4.30 | 6.18 | 0.25 | 4.23 |
| | | | | | |
| Net Assets | 18.96 | 25.02 | 16.44 | 2.28 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 0.33 | 0.33 | 0.34 | n/a |
| Share Premium Account | 10.11 | 10.11 | 10.11 | 0.46 |
| Other Reserves | (4.71) | (5.39) | (5.78) | 0.06 |
| Retained Earnings | 13.23 | 19.96 | 11.77 | 1.76 |
| Shareholders Funds | 18.96 | 25.02 | 16.44 | 2.28 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a |
| Total Equity | 18.96 | 25.02 | 16.44 | 2.28 |
| | | | | | |
| | 31 Jan '24 | 31 Jan '23 | 31 Jan '22 | 31 Jan '21 |
|---|
| Operating Margin | (13.44%) | 18.71% | 12.25% | 8.03% |
| Return on Capital Employed | (43.72%) | 42.05% | 46.38% | 16.99% |
| Dividend Cover | n/a | 21.25 | 18.25 | n/a |
| Dividend Yield | n/a | 0.40 | 0.40 | n/a |
| PE Ratio | n/a | 11.80 | 14.50 | n/a |
| PEG | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | n/a | (16.67%) | n/a |
| Net Asset Value per Share | 29.63p | 49.10p | 27.77p | 5.11p |