| 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 | 11.17 | 10.10 | 7.60 | 5.17 | 5.92 |
| Operating Profit / Loss | (3.02) | (3.67) | (4.33) | (4.48) | (4.56) |
| Net Interest | n/a | (0.03) | (0.04) | n/a | n/a |
| Pre Tax Profit | (3.02) | (3.70) | (4.37) | (4.48) | (4.56) |
| Post Tax Profit | (2.58) | (2.98) | (3.61) | (3.31) | (4.22) |
| Profit for the Period | (2.58) | (2.98) | (3.61) | (3.31) | (4.22) |
| Equity Holders of Parent Company | (2.58) | (2.98) | (3.61) | (3.31) | (4.22) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (0.79p) | (1.08p) | (1.34p) | (1.30p) | (2.37p) |
| Earnings per Share (Diluted) | (0.79p) | (1.08p) | (1.34p) | (1.30p) | (2.37p) |
| Earnings per Share (Adjusted) | (0.79p) | (1.08p) | (1.34p) | (1.30p) | (2.37p) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (0.79p) | (1.08p) | (1.34p) | (1.30p) | (2.37p) |
| Earnings per Share (Diluted) | (0.79p) | (1.08p) | (1.34p) | (1.30p) | (2.37p) |
| Earnings per Share (Adjusted) | (0.79p) | (1.08p) | (1.34p) | (1.30p) | (2.37p) |
| | | | | | |
| 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 | 4.09 | 3.27 | 2.56 | 1.96 | 2.33 |
| Property, Plant and Equipment | 1.29 | 1.17 | 1.40 | 1.31 | 0.55 |
| 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 | 0.06 | 0.06 | 0.06 | 0.06 | n/a |
| Total Non-Current Assets | 5.45 | 4.51 | 4.02 | 3.34 | 2.88 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 1.45 | 1.60 | 1.20 | 1.05 | 0.66 |
| Trade and Other Receivables | 3.40 | 2.03 | 2.65 | 2.03 | 2.70 |
| Cash at Bank and in Hand | 3.03 | 7.17 | 4.95 | 8.77 | 1.79 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.46 | 0.71 | 0.95 | 0.67 | 5.65 |
| Total Current Assets | 8.34 | 11.51 | 9.75 | 12.52 | 10.80 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 13.79 | 16.01 | 13.77 | 15.86 | 13.68 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 0.24 | 0.19 | 0.21 | 0.17 | 0.05 |
| Other Current Liabilities | 3.03 | 3.09 | 3.00 | 2.05 | 2.09 |
| Total Current Liabilities | 3.27 | 3.28 | 3.21 | 2.22 | 2.14 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 0.45 | 0.30 | 0.46 | 0.60 | 0.02 |
| Provisions | 0.27 | 0.21 | n/a | n/a | 0.29 |
| Other Non-Current Liabilities | 0.07 | 0.07 | 0.39 | 0.34 | 0.11 |
| Total Non-Current Liabilities | 0.78 | 0.57 | 0.84 | 0.94 | 0.42 |
| | | | | | |
| Net Assets | 9.74 | 12.16 | 9.72 | 12.69 | 11.12 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 3.27 | 3.27 | 2.71 | 2.69 | 2.20 |
| Share Premium Account | 30.21 | 30.21 | 25.96 | 25.96 | 21.65 |
| Other Reserves | 8.79 | 8.64 | 8.02 | 7.42 | 7.34 |
| Retained Earnings | (32.53) | (29.95) | (26.97) | (23.38) | (20.07) |
| Shareholders Funds | 9.74 | 12.16 | 9.72 | 12.69 | 11.12 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 9.74 | 12.16 | 9.72 | 12.69 | 11.12 |
| | | | | | |
| | 31 Dec '23 | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 |
|---|
| Operating Margin | (27.03%) | (36.36%) | (57.03%) | (86.67%) | (77.03%) |
| Return on Capital Employed | (45.74%) | (38.31%) | (55.32%) | (38.97%) | (49.85%) |
| 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 | 1.73p | 2.72p | 2.19p | 3.28p | 2.69p |