| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Revenue | 21.45 | 22.06 | 23.32 | 25.96 | 25.96 |
| Operating Profit / Loss | (0.46) | (11.34) | (6.09) | 0.09 | (1.04) |
| Net Interest | (1.92) | (1.20) | n/a | (0.45) | (0.45) |
| Pre Tax Profit | (2.38) | (12.54) | (6.66) | (0.36) | (1.49) |
| Post Tax Profit | (2.35) | (12.83) | (6.54) | (0.24) | (1.37) |
| Profit for the Period | (2.35) | (12.83) | (6.54) | (0.24) | (1.37) |
| Equity Holders of Parent Company | (2.35) | (12.83) | (6.55) | (0.24) | (1.44) |
| Minority Interests | n/a | n/a | 0.01 | n/a | 0.07 |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (2.52p) | (13.73p) | (7.01p) | (0.34p) | (1.54p) |
| Earnings per Share (Diluted) | (2.52p) | (13.73p) | (7.01p) | (0.34p) | (1.54p) |
| Earnings per Share (Adjusted) | (2.52p) | (13.73p) | (7.01p) | (0.34p) | (1.54p) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (2.52p) | (13.73p) | (7.01p) | (0.34p) | (1.54p) |
| Earnings per Share (Diluted) | (2.52p) | (13.73p) | (7.01p) | (0.34p) | (1.54p) |
| Earnings per Share (Adjusted) | (2.52p) | (13.73p) | (7.01p) | (0.34p) | (1.54p) |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 12.27 | 12.73 | 21.77 | 30.59 | 28.38 |
| Property, Plant and Equipment | 3.27 | 4.02 | 2.17 | 2.06 | 2.06 |
| 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 | 0.92 | 0.62 | 0.64 | n/a | 0.59 |
| Total Non-Current Assets | 16.45 | 17.37 | 24.59 | 32.65 | 31.03 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 3.93 | 4.42 | 6.41 | 6.21 | 6.06 |
| Cash at Bank and in Hand | 0.46 | 1.09 | 0.71 | 0.75 | 0.75 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.33 | 0.35 | 0.49 | 1.09 | 0.67 |
| Total Current Assets | 4.72 | 5.86 | 7.61 | 8.06 | 7.47 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 21.17 | 23.23 | 32.20 | 40.71 | 38.50 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 13.80 | 11.81 | 9.40 | 9.00 | 9.00 |
| Other Current Liabilities | 6.61 | 6.81 | 9.38 | 9.46 | 9.46 |
| Total Current Liabilities | 20.41 | 18.63 | 18.78 | 18.47 | 18.47 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 2.12 | 2.64 | 1.45 | 0.88 | 0.88 |
| Provisions | 1.16 | 1.16 | n/a | 0.11 | 0.11 |
| Other Non-Current Liabilities | 1.14 | 2.02 | n/a | n/a | n/a |
| Total Non-Current Liabilities | 4.43 | 5.82 | 1.45 | 0.99 | 0.99 |
| | | | | | |
| Net Assets | (3.66) | (1.22) | 11.97 | 21.25 | 19.04 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 34.99 | 34.99 | 34.99 | 34.99 | 34.99 |
| Share Premium Account | 10.09 | 10.09 | 10.09 | 10.09 | 10.09 |
| Other Reserves | (0.24) | (0.15) | 0.22 | (0.06) | (0.06) |
| Retained Earnings | (48.50) | (46.15) | (33.32) | (24.12) | (26.33) |
| Shareholders Funds | (3.66) | (1.22) | 11.97 | 20.89 | 18.69 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | 0.35 | 0.35 |
| Total Equity | (3.66) | (1.22) | 11.97 | 21.25 | 19.04 |
| | | | | | |
| | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Operating Margin | (2.14%) | (51.40%) | (26.09%) | 0.35% | (4.01%) |
| Return on Capital Employed | (39.88%) | (679.86%) | (634.29%) | 13.89% | (158.78%) |
| 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 | (17.05p) | (14.93p) | (10.49p) | (10.01p) | (9.99p) |