Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 Aug '23 | 30 Aug '22 | 31 Aug '21 | 30 Aug '21 | 31 Aug '20 |
---|
Revenue | 0.07 | 0.03 | n/a | n/a | n/a |
Operating Profit / Loss | (3.33) | (5.99) | (3.33) | (3.33) | (0.33) |
Net Interest | 0.02 | n/a | n/a | n/a | n/a |
Pre Tax Profit | (3.31) | (5.99) | (3.33) | (3.33) | (0.33) |
Post Tax Profit | (3.31) | (5.99) | (3.33) | (3.33) | (0.33) |
Profit for the Period | (3.31) | (5.99) | (3.33) | (3.33) | (0.33) |
Equity Holders of Parent Company | (3.31) | (5.99) | (3.33) | (3.33) | (0.33) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.61p) | (1.18p) | (0.96p) | (0.96p) | (1.52p) |
Earnings per Share (Diluted) | (0.61p) | (1.18p) | (0.96p) | (0.96p) | (1.52p) |
Earnings per Share (Adjusted) | (0.61p) | (1.18p) | (0.96p) | (0.96p) | (1.52p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.61p) | (1.18p) | (0.96p) | (0.96p) | (1.52p) |
Earnings per Share (Diluted) | (0.61p) | (1.18p) | (0.96p) | (0.96p) | (1.52p) |
Earnings per Share (Adjusted) | (0.61p) | (1.18p) | (0.96p) | (0.96p) | (1.52p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 Aug '23 | 30 Aug '22 | 31 Aug '21 | 30 Aug '21 | 31 Aug '20 |
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Non-Current Assets | | | | | |
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Property, Plant and Equipment | n/a | n/a | n/a | n/a | n/a |
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 | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Current Assets | | | | | |
Inventories | 0.58 | 0.50 | 0.06 | 0.06 | n/a |
Trade and Other Receivables | 0.09 | 0.25 | 0.37 | 0.36 | 0.09 |
Cash at Bank and in Hand | 1.77 | 4.38 | 10.32 | 10.33 | 0.01 |
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 | 2.45 | 5.13 | 10.75 | 10.75 | 0.10 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2.45 | 5.13 | 10.75 | 10.75 | 0.10 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 0.19 | 0.28 | 0.20 | 0.20 | 0.18 |
Total Current Liabilities | 0.19 | 0.28 | 0.20 | 0.20 | 0.18 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Provisions | n/a | 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 | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Net Assets | 2.26 | 4.85 | 10.55 | 10.55 | (0.08) |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.60 | 0.51 | 0.50 | 0.50 | 0.13 |
Share Premium Account | 12.99 | 12.51 | 12.49 | 12.49 | 0.20 |
Other Reserves | 1.71 | 1.56 | 1.29 | 1.29 | n/a |
Retained Earnings | (13.04) | (9.73) | (3.74) | (3.74) | (0.41) |
Shareholders Funds | 2.26 | 4.85 | 10.55 | 10.55 | (0.08) |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 2.26 | 4.85 | 10.55 | 10.55 | (0.08) |
| | | | | |
| 30 Aug '23 | 30 Aug '22 | 31 Aug '21 | 30 Aug '21 | 31 Aug '20 |
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Operating Margin | (4,958.26%) | (20,728.13%) | n/a | n/a | n/a |
Return on Capital Employed | (147.33%) | (123.47%) | (31.61%) | (31.61%) | 396.39% |
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 | 0.38p | 0.81p | 2.09p | 1.75p | (0.02p) |