Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 Jun '21 | 30 Jun '20 | 29 Jun '20 | 30 Jun '19 | 29 Jun '19 |
---|
Revenue | 1.69 | 0.87 | 0.87 | 0.91 | 0.91 |
Operating Profit / Loss | (1.21) | (0.96) | (0.96) | (2.36) | (2.36) |
Net Interest | (0.01) | (0.01) | (0.01) | 0.03 | 0.03 |
Pre Tax Profit | (1.22) | (0.97) | (0.97) | (2.33) | (2.33) |
Post Tax Profit | (1.02) | (0.97) | (0.97) | (2.33) | (2.33) |
Profit for the Period | (1.02) | (0.97) | (0.97) | (2.33) | (2.33) |
Equity Holders of Parent Company | (1.02) | (0.97) | (0.97) | (2.33) | (2.33) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.61p) | (0.66p) | (0.78p) | (2.91p) | (2.91p) |
Earnings per Share (Diluted) | (0.61p) | (0.66p) | (0.78p) | (2.91p) | (2.91p) |
Earnings per Share (Adjusted) | (0.61p) | (0.66p) | (0.78p) | (2.91p) | (2.91p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.61p) | (0.66p) | (0.78p) | (2.91p) | (2.91p) |
Earnings per Share (Diluted) | (0.61p) | (0.66p) | (0.78p) | (2.91p) | (2.91p) |
Earnings per Share (Adjusted) | (0.61p) | (0.66p) | (0.78p) | (2.91p) | (2.91p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 Jun '21 | 30 Jun '20 | 29 Jun '20 | 30 Jun '19 | 29 Jun '19 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 1.22 | 1.22 | 1.22 | n/a | n/a |
Property, Plant and Equipment | 0.26 | 0.22 | 0.22 | 0.01 | 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 | n/a |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 1.48 | 1.44 | 1.44 | 0.01 | 0.01 |
| | | | | |
Current Assets | | | | | |
Inventories | 0.19 | 0.14 | 0.14 | n/a | n/a |
Trade and Other Receivables | 0.52 | 0.18 | 0.18 | 0.49 | 0.49 |
Cash at Bank and in Hand | 1.54 | 1.56 | 1.56 | 2.25 | 2.25 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.72 | 0.31 | 0.31 | 0.41 | 0.41 |
Total Current Assets | 2.97 | 2.19 | 2.19 | 3.15 | 3.15 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 4.46 | 3.64 | 3.64 | 3.17 | 3.17 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 0.04 | 0.07 | 0.07 | n/a | n/a |
Other Current Liabilities | 0.48 | 0.63 | 0.63 | 0.32 | 0.32 |
Total Current Liabilities | 0.52 | 0.70 | 0.70 | 0.32 | 0.32 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 0.10 | 0.08 | 0.08 | 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 | 0.10 | 0.08 | 0.08 | n/a | n/a |
| | | | | |
Net Assets | 3.84 | 2.85 | 2.85 | 2.84 | 2.84 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 1.69 | 1.46 | 1.46 | 0.80 | 0.80 |
Share Premium Account | 9.52 | 7.78 | 7.78 | 7.58 | 7.58 |
Other Reserves | 2.33 | 2.28 | 2.28 | 2.16 | 2.16 |
Retained Earnings | (9.70) | (8.68) | (8.68) | (7.71) | (7.71) |
Shareholders Funds | 3.84 | 2.85 | 2.85 | 2.84 | 2.84 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 3.84 | 2.85 | 2.85 | 2.84 | 2.84 |
| | | | | |
| 30 Jun '21 | 30 Jun '20 | 29 Jun '20 | 30 Jun '19 | 29 Jun '19 |
---|
Operating Margin | (71.60%) | (110.34%) | (110.34%) | (259.34%) | (259.34%) |
Return on Capital Employed | (43.91%) | (53.98%) | (53.98%) | (83.05%) | (83.05%) |
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 | 1.54p | 0.95p | 0.96p | 1.67p | 1.68p |