| Standard | IFRS |
|---|
| | |
| | Millions |
| Income Statement | 31 Dec '21 |
|---|
| Revenue | 2.22 |
| Operating Profit / Loss | 1.80 |
| Net Interest | (0.72) |
| Pre Tax Profit | 1.08 |
| Post Tax Profit | 1.08 |
| Profit for the Period | 1.08 |
| Equity Holders of Parent Company | 1.08 |
| Minority Interests | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 203.00p |
| Earnings per Share (Diluted) | 203.00p |
| Earnings per Share (Adjusted) | 203.00p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 203.00p |
| Earnings per Share (Diluted) | 203.00p |
| Earnings per Share (Adjusted) | 203.00p |
| | | | | | |
| Dividend per Share | n/a |
| | | | | | |
| | Millions |
| Balance Sheet | 31 Dec '21 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | n/a |
| Property, Plant and Equipment | n/a |
| Investments | n/a |
| Investment Properties | n/a |
| Other Financial Assets | n/a |
| Other Non-Current Assets | n/a |
| Total Non-Current Assets | n/a |
| | | | | | |
| Current Assets | | | | | |
| Inventories | n/a |
| Trade and Other Receivables | 1.00 |
| Cash at Bank and in Hand | 1.66 |
| Current Asset Investments | n/a |
| Other Current Assets | 150.15 |
| Total Current Assets | 152.80 |
| | | | | | |
| Other Assets | n/a |
| Total Assets | 152.80 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | n/a |
| Other Current Liabilities | 8.31 |
| Total Current Liabilities | 8.31 |
| | | | | | |
| Net Current Assets | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 138.14 |
| Provisions | n/a |
| Other Non-Current Liabilities | n/a |
| Total Non-Current Liabilities | 138.14 |
| | | | | | |
| Net Assets | 6.35 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 3.60 |
| Share Premium Account | n/a |
| Other Reserves | 1.67 |
| Retained Earnings | 1.08 |
| Shareholders Funds | 6.35 |
| | | | | | |
| Minority Interests / Other Equity | n/a |
| Total Equity | 6.35 |
| | | | | | |
| | 31 Dec '21 |
|---|
| Operating Margin | 81.07% |
| Return on Capital Employed | 1.25% |
| Dividend Cover | n/a |
| Dividend Yield | n/a |
| PE Ratio | 5.00 |
| PEG | n/a |
| Dividend per Share Growth | n/a |
| Net Asset Value per Share | 42.31p |