Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 |
---|
Revenue | 0.06 | 0.04 | 0.01 | n/a | n/a |
Operating Profit / Loss | (0.26) | (0.24) | (0.15) | 0.04 | (0.09) |
Net Interest | n/a | n/a | n/a | n/a | 0.01 |
Pre Tax Profit | (0.34) | (0.42) | (0.76) | (0.07) | (0.50) |
Post Tax Profit | (0.34) | (0.42) | (0.76) | (0.07) | (0.50) |
Profit for the Period | (0.34) | (0.42) | (0.76) | (0.07) | (0.50) |
Equity Holders of Parent Company | (0.34) | (0.42) | (0.76) | (0.07) | (0.50) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.80p) | (1.20p) | (0.36p) | (0.06p) | (0.40p) |
Earnings per Share (Diluted) | (0.80p) | (1.20p) | (0.36p) | (0.06p) | (0.40p) |
Earnings per Share (Adjusted) | (0.80p) | (1.20p) | (0.36p) | (0.06p) | (0.40p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.80p) | (1.20p) | (0.36p) | (0.06p) | (0.40p) |
Earnings per Share (Diluted) | (0.80p) | (1.20p) | (0.36p) | (0.06p) | (0.40p) |
Earnings per Share (Adjusted) | (0.80p) | (1.20p) | (0.36p) | (0.06p) | (0.40p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 |
---|
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 | 0.93 | 1.01 | 1.07 | 1.18 | 1.31 |
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 | 0.93 | 1.01 | 1.07 | 1.18 | 1.31 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 0.12 | 0.02 | 0.01 | 0.01 | 0.01 |
Cash at Bank and in Hand | 0.22 | 0.56 | 0.49 | 0.10 | 0.18 |
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 | 0.34 | 0.58 | 0.51 | 0.10 | 0.19 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1.27 | 1.60 | 1.58 | 1.28 | 1.50 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 0.05 | 0.05 | 0.06 | 0.08 | 0.22 |
Total Current Liabilities | 0.05 | 0.05 | 0.06 | 0.08 | 0.22 |
| | | | | |
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 | 1.23 | 1.55 | 1.52 | 1.20 | 1.28 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 2.69 | 2.69 | 2.61 | 2.39 | 2.39 |
Share Premium Account | 8.38 | 8.38 | 8.04 | 7.19 | 7.19 |
Other Reserves | 1.06 | 1.04 | 1.10 | 1.10 | 1.10 |
Retained Earnings | (10.91) | (10.57) | (10.23) | (9.48) | (9.40) |
Shareholders Funds | 1.23 | 1.55 | 1.52 | 1.20 | 1.28 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 1.23 | 1.55 | 1.52 | 1.20 | 1.28 |
| | | | | |
| 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 |
---|
Operating Margin | (426.67%) | (543.18%) | (1,241.67%) | 2,150.00% | n/a |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
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 | 1.01p | 1.28p | 1.25p | 0.99p | 1.05p |