| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
|---|
| Revenue | n/a | 0.04 | n/a | 0.06 | 0.34 |
| Operating Profit / Loss | (1.87) | (0.76) | (3.42) | (0.20) | 0.06 |
| Net Interest | (0.70) | (0.49) | (0.18) | (0.05) | n/a |
| Pre Tax Profit | (2.58) | (1.25) | (3.60) | (0.25) | 0.06 |
| Post Tax Profit | (2.58) | (1.25) | (0.84) | (0.25) | 0.06 |
| Profit for the Period | (2.58) | (1.25) | (3.60) | (0.25) | 0.06 |
| Equity Holders of Parent Company | (2.58) | (1.25) | (3.60) | (0.25) | 0.06 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (1.11p) | (0.57p) | (0.38p) | (0.14p) | 0.03p |
| Earnings per Share (Diluted) | (0.85p) | (0.44p) | (0.38p) | (0.14p) | 0.03p |
| Earnings per Share (Adjusted) | (1.11p) | (0.57p) | (0.38p) | (0.14p) | 0.03p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (1.11p) | (0.57p) | (1.64p) | (0.14p) | 0.03p |
| Earnings per Share (Diluted) | (0.85p) | (0.44p) | (1.64p) | (0.14p) | 0.03p |
| Earnings per Share (Adjusted) | (1.11p) | (0.57p) | (1.64p) | (0.14p) | 0.03p |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Property, Plant and Equipment | 0.07 | 0.62 | 1.40 | n/a | n/a |
| Investments | n/a | 0.42 | 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 | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Assets | 0.07 | 1.05 | 1.40 | n/a | n/a |
| | | | | | |
| Current Assets | | | | | |
| Inventories | n/a | n/a | 0.04 | n/a | n/a |
| Trade and Other Receivables | 0.12 | 0.31 | 0.09 | 0.08 | 0.00 |
| Cash at Bank and in Hand | 0.21 | 0.09 | 0.65 | 0.02 | 0.02 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 0.33 | 0.40 | 0.77 | 0.10 | 0.02 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 0.39 | 1.45 | 2.17 | 0.10 | 0.02 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 0.56 | 0.43 | 0.90 | 0.55 | 0.01 |
| Other Current Liabilities | 3.31 | 3.41 | 2.93 | 0.32 | 0.21 |
| Total Current Liabilities | 3.88 | 3.84 | 3.83 | 0.86 | 0.22 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 3.01 | 2.73 | 2.28 | 0.63 | 6.07 |
| Provisions | 0.81 | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 3.83 | 2.73 | 2.28 | 0.63 | 6.07 |
| | | | | | |
| Net Assets | (7.31) | (5.13) | (3.94) | (1.39) | (6.27) |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 11.23 | 11.22 | 11.22 | 11.18 | 11.18 |
| Share Premium Account | 3.54 | 3.15 | 3.15 | 2.80 | 2.80 |
| Other Reserves | 19.86 | 20.33 | 20.87 | 20.51 | 15.38 |
| Retained Earnings | (41.94) | (39.82) | (39.17) | (35.88) | (35.63) |
| Shareholders Funds | (7.31) | (5.13) | (3.94) | (1.39) | (6.27) |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | (7.31) | (5.13) | (3.94) | (1.39) | (6.27) |
| | | | | | |
| | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
|---|
| Operating Margin | n/a | (1,755.81%) | n/a | (326.67%) | 17.01% |
| Return on Capital Employed | 64.12% | 38.54% | 452.38% | 92.02% | (30.65%) |
| 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 | 18.30 |
| 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 | (3.02p) | (2.12p) | (1.63p) | (0.57p) | (2.59p) |