| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 28 Dec '24 | 30 Dec '23 | 31 Dec '22 | 01 Jan '22 | 31 Dec '20 |
|---|
| Revenue | 96.00 | 88.00 | 84.10 | 86.00 | n/a |
| Operating Profit / Loss | 4.20 | 2.60 | 5.20 | 2.10 | (1.08) |
| Net Interest | 0.30 | 0.50 | (0.10) | (0.90) | 0.01 |
| Pre Tax Profit | 4.50 | 3.10 | 5.10 | 1.20 | (1.07) |
| Post Tax Profit | 2.80 | 2.70 | 5.20 | 5.30 | (1.07) |
| Profit for the Period | 3.60 | 2.70 | 5.20 | 5.30 | (1.07) |
| Equity Holders of Parent Company | 3.60 | 2.70 | 5.20 | 5.30 | (1.07) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 1.00p | 1.00p | 2.00p | 2.80p | (2.00p) |
| Earnings per Share (Diluted) | 1.00p | 1.00p | 1.90p | 2.60p | (2.00p) |
| Earnings per Share (Adjusted) | 1.00p | 1.00p | 2.90p | 3.70p | (0.60p) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 1.30p | 1.00p | 2.00p | 2.80p | (2.00p) |
| Earnings per Share (Diluted) | 1.30p | 1.00p | 1.90p | 2.60p | (2.00p) |
| Earnings per Share (Adjusted) | 1.30p | 1.00p | 2.90p | 3.70p | (0.60p) |
| | | | | | |
| Dividend per Share | 0.20p | 0.55p | 0.50p | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 28 Dec '24 | 30 Dec '23 | 31 Dec '22 | 01 Jan '22 | 31 Dec '20 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 25.70 | 24.90 | 10.30 | 10.50 | n/a |
| Property, Plant and Equipment | 1.60 | 1.90 | 1.30 | 1.90 | n/a |
| Investments | 0.10 | 1.10 | 1.10 | 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 | 2.10 | 2.50 | 4.20 | 4.10 | n/a |
| Total Non-Current Assets | 29.50 | 30.40 | 16.90 | 16.50 | n/a |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 0.10 | n/a | 0.10 | 0.10 | n/a |
| Trade and Other Receivables | 19.00 | 15.30 | 11.30 | 12.90 | 0.01 |
| Cash at Bank and in Hand | 10.90 | 10.70 | 27.00 | 23.00 | 12.69 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.80 | n/a | n/a | n/a | n/a |
| Total Current Assets | 30.80 | 26.00 | 38.40 | 36.00 | 12.70 |
| | | | | | |
| Other Assets | n/a | 1.00 | n/a | n/a | n/a |
| Total Assets | 60.30 | 57.40 | 55.30 | 52.50 | 12.70 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 0.30 | 0.80 | 1.50 | 1.20 | n/a |
| Other Current Liabilities | 22.00 | 20.80 | 19.00 | 17.50 | 0.90 |
| Total Current Liabilities | 22.30 | 21.60 | 20.50 | 18.70 | 0.90 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 0.40 | 0.20 | 0.30 | 1.70 | 8.43 |
| Provisions | n/a | n/a | 0.50 | 0.80 | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | 2.50 | n/a |
| Total Non-Current Liabilities | 0.40 | 0.20 | 0.80 | 5.00 | 8.43 |
| | | | | | |
| Net Assets | 37.60 | 35.50 | 34.00 | 28.80 | 3.37 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 0.30 | 0.30 | 0.30 | 0.30 | 0.05 |
| Share Premium Account | 27.40 | 27.40 | 24.60 | 24.60 | 4.72 |
| Other Reserves | n/a | n/a | n/a | n/a | n/a |
| Retained Earnings | 9.90 | 7.80 | 9.10 | 3.90 | (1.41) |
| Shareholders Funds | 37.60 | 35.50 | 34.00 | 28.80 | 3.37 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 37.60 | 35.50 | 34.00 | 28.80 | 3.37 |
| | | | | | |
| | 28 Dec '24 | 30 Dec '23 | 31 Dec '22 | 01 Jan '22 | 31 Dec '20 |
|---|
| Operating Margin | 4.37% | 2.95% | 6.18% | 2.44% | n/a |
| Return on Capital Employed | 33.33% | 22.41% | 20.00% | 9.55% | (9.18%) |
| Dividend Cover | 0.09 | 0.10 | 5.80 | n/a | n/a |
| Dividend Yield | 50.40 | 69.80 | 2.60 | n/a | n/a |
| PE Ratio | 22.30 | 13.80 | 6.60 | 8.10 | n/a |
| PEG | n/a | n/a | n/a | 0.30 | n/a |
| Dividend per Share Growth | n/a | (14.67%) | (94.79%) | n/a | n/a |
| Net Asset Value per Share | 4.45p | 3.96p | 8.85p | 6.84p | 1.26p |