Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
---|
Revenue | 3.54 | 5.24 | 3.12 | 5.85 | 5.85 |
Operating Profit / Loss | (1.78) | (3.52) | (3.46) | (2.86) | (2.86) |
Net Interest | (0.20) | (0.03) | (0.03) | (0.02) | (0.02) |
Pre Tax Profit | (1.98) | (3.55) | (3.49) | (2.88) | (2.88) |
Post Tax Profit | (1.97) | (3.55) | (3.49) | (2.88) | (2.88) |
Profit for the Period | 1.48 | (3.55) | (3.55) | (2.88) | (2.88) |
Equity Holders of Parent Company | 1.48 | (3.55) | (3.55) | (2.88) | (2.88) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.37p) | (0.77p) | (0.01p) | (0.72p) | (0.72p) |
Earnings per Share (Diluted) | (0.37p) | (0.77p) | (0.01p) | (0.72p) | (0.72p) |
Earnings per Share (Adjusted) | (0.37p) | (0.77p) | (0.01p) | (0.72p) | (0.72p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 0.28p | (0.77p) | (0.01p) | (0.72p) | (0.72p) |
Earnings per Share (Diluted) | 0.28p | (0.77p) | (0.01p) | (0.72p) | (0.72p) |
Earnings per Share (Adjusted) | 0.28p | (0.77p) | (0.01p) | (0.72p) | (0.72p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 3.26 | 3.70 | 3.70 | 3.89 | 3.89 |
Property, Plant and Equipment | 0.36 | 0.52 | 0.52 | 0.67 | 0.67 |
Investments | n/a | n/a | n/a | 0.34 | 0.34 |
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 | 1.10 | 1.10 |
Total Non-Current Assets | 3.62 | 4.22 | 4.22 | 6.00 | 6.00 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 1.19 | 1.08 | 1.08 | 2.17 | 2.17 |
Cash at Bank and in Hand | 3.48 | 0.55 | 0.55 | 0.08 | 0.08 |
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 | 4.68 | 1.62 | 1.62 | 2.25 | 2.25 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 8.30 | 5.84 | 5.84 | 8.25 | 8.25 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 0.37 | 0.10 | 0.10 | 0.09 | 0.09 |
Other Current Liabilities | 1.33 | 2.70 | 2.70 | 2.83 | 2.83 |
Total Current Liabilities | 1.70 | 2.80 | 2.80 | 2.92 | 2.92 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 2.24 | 0.30 | 0.30 | 0.35 | 0.35 |
Provisions | n/a | 0.01 | 0.01 | 0.01 | 0.01 |
Other Non-Current Liabilities | n/a | 0.01 | 0.01 | n/a | n/a |
Total Non-Current Liabilities | 2.24 | 0.31 | 0.31 | 0.36 | 0.36 |
| | | | | |
Net Assets | 4.35 | 2.73 | 2.73 | 4.97 | 4.97 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 4.04 | 4.03 | 4.03 | 17.90 | 17.90 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 1.70 | 1.64 | 1.64 | 0.47 | 0.47 |
Retained Earnings | (1.40) | (2.94) | (2.94) | (13.41) | (13.41) |
Shareholders Funds | 4.35 | 2.73 | 2.73 | 4.97 | 4.97 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 4.35 | 2.73 | 2.73 | 4.97 | 4.97 |
| | | | | |
| 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
---|
Operating Margin | (50.20%) | (67.11%) | (110.75%) | (48.79%) | (48.79%) |
Return on Capital Employed | (48.07%) | 622.01% | 610.67% | (187.42%) | (187.42%) |
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 | 0.21p | (0.18p) | (0.18p) | 0.20p | 0.20p |