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 | 0.11 | 0.17 | 0.32 | 1.21 | 0.75 |
Operating Profit / Loss | (0.86) | (1.20) | (0.50) | (2.27) | (1.73) |
Net Interest | 0.01 | n/a | n/a | (0.01) | n/a |
Pre Tax Profit | (0.85) | (1.20) | (0.51) | (2.28) | (1.73) |
Post Tax Profit | (0.85) | (1.09) | (0.34) | (2.12) | (1.49) |
Profit for the Period | (0.76) | (1.38) | (1.24) | (2.12) | (1.49) |
Equity Holders of Parent Company | (0.76) | (1.38) | (1.24) | (2.12) | (1.49) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.03p) | (0.08p) | (0.24p) | (0.61p) | (0.98p) |
Earnings per Share (Diluted) | (0.03p) | (0.08p) | (0.24p) | (0.61p) | (0.98p) |
Earnings per Share (Adjusted) | (0.03p) | (0.08p) | (0.24p) | (0.61p) | (0.98p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.03p) | (0.08p) | (0.24p) | (0.61p) | (0.98p) |
Earnings per Share (Diluted) | (0.03p) | (0.08p) | (0.24p) | (0.61p) | (0.98p) |
Earnings per Share (Adjusted) | (0.03p) | (0.08p) | (0.24p) | (0.61p) | (0.98p) |
| | | | | |
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 | 0.13 | 0.54 | 1.14 | 1.19 | 1.33 |
Property, Plant and Equipment | n/a | n/a | 0.01 | 0.11 | 0.01 |
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 | 0.01 |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 0.13 | 0.54 | 1.15 | 1.29 | 1.35 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 0.23 | 0.33 | 0.42 | 0.41 | 0.36 |
Cash at Bank and in Hand | 4.13 | 4.38 | 1.13 | 1.33 | 2.62 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | 0.11 | 0.17 | 0.17 | 0.24 |
Total Current Assets | 4.35 | 4.82 | 1.71 | 1.90 | 3.22 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 4.49 | 5.36 | 2.86 | 3.19 | 4.56 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 0.16 | 0.18 | n/a | 0.07 | n/a |
Other Current Liabilities | n/a | n/a | 0.21 | 0.35 | 0.37 |
Total Current Liabilities | 0.16 | 0.18 | 0.21 | 0.42 | 0.37 |
| | | | | |
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 | 4.33 | 5.18 | 2.65 | 2.77 | 4.19 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 16.34 | 16.30 | 14.28 | 14.01 | 13.71 |
Share Premium Account | 20.09 | 20.03 | 19.32 | 18.51 | 18.17 |
Other Reserves | 3.73 | 3.73 | 2.59 | 2.59 | 2.59 |
Retained Earnings | (35.82) | (34.88) | (33.54) | (32.34) | (30.29) |
Shareholders Funds | 4.33 | 5.18 | 2.65 | 2.77 | 4.19 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 4.33 | 5.18 | 2.65 | 2.77 | 4.19 |
| | | | | |
| 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 |
---|
Operating Margin | (774.83%) | (713.99%) | (157.53%) | (188.29%) | (230.67%) |
Return on Capital Employed | (19.73%) | (24.86%) | (33.75%) | (137.01%) | (60.53%) |
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 | 0.16p | 0.17p | 0.06p | 0.06p | 0.11p |