| Standard | IFRS | IFRS |
|---|
| | | |
| | Millions | Millions |
| Income Statement | 31 Dec '21 | 31 Dec '20 |
|---|
| Revenue | 25.46 | 24.38 |
| Operating Profit / Loss | (9.70) | (3.17) |
| Net Interest | (0.03) | (0.01) |
| Pre Tax Profit | (9.73) | (3.18) |
| Post Tax Profit | (9.73) | (3.18) |
| Profit for the Period | (9.73) | (3.18) |
| Equity Holders of Parent Company | (9.73) | (3.18) |
| Minority Interests | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (23.67p) | (9.25p) |
| Earnings per Share (Diluted) | (23.67p) | (9.25p) |
| Earnings per Share (Adjusted) | (19.19p) | (7.56p) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (23.67p) | (9.25p) |
| Earnings per Share (Diluted) | (23.67p) | (9.25p) |
| Earnings per Share (Adjusted) | (19.19p) | (7.56p) |
| | | | | | |
| Dividend per Share | n/a | n/a |
| | | | | | |
| | Millions | Millions |
| Balance Sheet | 31 Dec '21 | 31 Dec '20 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | n/a | 0.01 |
| Property, Plant and Equipment | 0.37 | 0.95 |
| Investments | n/a | n/a |
| Investment Properties | n/a | n/a |
| Other Financial Assets | n/a | n/a |
| Other Non-Current Assets | n/a | n/a |
| Total Non-Current Assets | 0.37 | 0.95 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 1.18 | 1.48 |
| Trade and Other Receivables | 0.25 | 0.53 |
| Cash at Bank and in Hand | 2.52 | 0.91 |
| Current Asset Investments | n/a | n/a |
| Other Current Assets | n/a | n/a |
| Total Current Assets | 3.95 | 2.93 |
| | | | | | |
| Other Assets | n/a | n/a |
| Total Assets | 4.32 | 3.88 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 0.21 | 0.61 |
| Other Current Liabilities | 2.99 | 3.69 |
| Total Current Liabilities | 3.20 | 4.29 |
| | | | | | |
| Net Current Assets | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | n/a | 0.21 |
| Provisions | n/a | n/a |
| Other Non-Current Liabilities | n/a | n/a |
| Total Non-Current Liabilities | n/a | 0.21 |
| | | | | | |
| Net Assets | 1.12 | (0.62) |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 0.42 | 0.34 |
| Share Premium Account | 5.13 | 4.31 |
| Other Reserves | 0.28 | 0.60 |
| Retained Earnings | (4.72) | (5.88) |
| Shareholders Funds | 1.12 | (0.62) |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a |
| Total Equity | 1.12 | (0.62) |
| | | | | | |
| | 31 Dec '21 | 31 Dec '20 |
|---|
| Operating Margin | (38.12%) | (12.99%) |
| Return on Capital Employed | (730.10%) | (1,648.96%) |
| Dividend Cover | n/a | n/a |
| Dividend Yield | n/a | n/a |
| PE Ratio | n/a | n/a |
| PEG | n/a | n/a |
| Dividend per Share Growth | n/a | n/a |
| Net Asset Value per Share | 1.54p | (0.86p) |