| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 |
|---|
| Revenue | 14.66 | 13.90 | 11.76 | 11.76 | 14.15 |
| Operating Profit / Loss | (1.43) | (0.70) | (2.59) | (2.59) | (3.42) |
| Net Interest | (0.19) | (0.30) | (0.25) | (0.25) | (0.22) |
| Pre Tax Profit | (1.61) | (1.00) | (2.83) | (2.83) | (3.65) |
| Post Tax Profit | (1.25) | (1.00) | (2.57) | (2.57) | (3.21) |
| Profit for the Period | (1.25) | (1.00) | (2.57) | (2.57) | (3.21) |
| Equity Holders of Parent Company | (1.25) | (1.00) | (2.57) | (2.57) | (3.21) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (1.16p) | (0.98p) | (2.58p) | (2.58p) | (4.67p) |
| Earnings per Share (Diluted) | (1.16p) | (0.98p) | (2.58p) | (2.58p) | (4.67p) |
| Earnings per Share (Adjusted) | (1.16p) | (0.98p) | (2.58p) | (2.58p) | (4.67p) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (1.16p) | (0.98p) | (2.58p) | (2.58p) | (4.67p) |
| Earnings per Share (Diluted) | (1.16p) | (0.98p) | (2.58p) | (2.58p) | (4.67p) |
| Earnings per Share (Adjusted) | (1.16p) | (0.98p) | (2.58p) | (2.58p) | (4.67p) |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 12.42 | 12.43 | 12.57 | 12.57 | 12.51 |
| Property, Plant and Equipment | 0.25 | 0.33 | 0.43 | 0.43 | 0.78 |
| Investments | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| 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 | 0.14 |
| Total Non-Current Assets | 12.69 | 12.78 | 13.00 | 13.00 | 13.44 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | n/a | n/a | 0.03 | 0.03 | 0.06 |
| Trade and Other Receivables | 1.61 | 1.61 | 1.69 | 1.69 | 2.25 |
| Cash at Bank and in Hand | 0.14 | 2.10 | 0.23 | 0.23 | 0.24 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.04 | n/a | n/a | n/a | 0.08 |
| Total Current Assets | 1.79 | 3.71 | 1.96 | 1.96 | 2.63 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 14.47 | 16.49 | 14.96 | 14.96 | 16.07 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 1.13 | 0.84 | 1.06 | 1.06 | 1.65 |
| Other Current Liabilities | 5.29 | 6.06 | 6.11 | 6.11 | 3.73 |
| Total Current Liabilities | 6.42 | 6.90 | 7.17 | 7.17 | 5.38 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 0.31 | 0.47 | 0.54 | 0.54 | 0.69 |
| Provisions | 0.30 | 0.34 | 0.34 | 0.34 | 0.58 |
| Other Non-Current Liabilities | 0.01 | 0.07 | n/a | n/a | n/a |
| Total Non-Current Liabilities | 0.62 | 0.89 | 0.88 | 0.88 | 1.27 |
| | | | | | |
| Net Assets | 7.43 | 8.70 | 6.91 | 6.91 | 9.43 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 |
| Share Premium Account | 16.01 | 16.01 | 13.23 | 13.23 | 13.18 |
| Other Reserves | 4.37 | 4.39 | 4.39 | 4.39 | 4.43 |
| Retained Earnings | (13.06) | (11.81) | (10.81) | (10.81) | (8.29) |
| Shareholders Funds | 7.43 | 8.70 | 6.91 | 6.91 | 9.43 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 7.43 | 8.70 | 6.91 | 6.91 | 9.43 |
| | | | | | |
| | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 |
|---|
| Operating Margin | (9.72%) | (5.01%) | (22.02%) | (22.01%) | (24.17%) |
| Return on Capital Employed | 43.89% | 33.57% | 69.35% | 69.57% | 2,066.27% |
| 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 | (4.63p) | (3.46p) | (5.67p) | (5.25p) | (3.08p) |