Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 Apr '21 | 30 Apr '20 | 29 Apr '20 | 30 Apr '19 | 29 Apr '19 |
---|
Revenue | 9.10 | 2.05 | 2.05 | 0.14 | 0.14 |
Operating Profit / Loss | (27.85) | (22.45) | (22.45) | (19.01) | (19.01) |
Net Interest | (0.30) | (0.09) | (0.09) | 0.02 | 0.02 |
Pre Tax Profit | (28.44) | (22.63) | (22.63) | (18.99) | (18.99) |
Post Tax Profit | (27.52) | (21.84) | (21.84) | (18.96) | (18.96) |
Profit for the Period | (27.52) | (21.84) | (21.84) | (21.93) | (21.93) |
Equity Holders of Parent Company | (27.52) | (21.84) | (21.84) | (21.93) | (21.93) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (20.00p) | (16.91p) | (16.91p) | (15.92p) | (15.92p) |
Earnings per Share (Diluted) | (20.00p) | (16.91p) | (16.91p) | (15.92p) | (15.92p) |
Earnings per Share (Adjusted) | (20.00p) | (16.91p) | (11.94p) | (9.95p) | (9.95p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (20.00p) | (16.91p) | (16.91p) | (18.90p) | (18.90p) |
Earnings per Share (Diluted) | (20.00p) | (16.91p) | (16.91p) | (18.90p) | (18.90p) |
Earnings per Share (Adjusted) | (20.00p) | (16.91p) | (11.94p) | (9.95p) | (9.95p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 Apr '21 | 30 Apr '20 | 29 Apr '20 | 30 Apr '19 | 29 Apr '19 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 25.45 | 14.90 | 14.90 | 18.07 | 18.07 |
Property, Plant and Equipment | 2.49 | 3.04 | 3.04 | 2.48 | 2.48 |
Investments | n/a | 0.47 | 0.47 | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | 2.32 | 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 | 30.27 | 18.41 | 18.41 | 20.55 | 20.55 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 7.21 | 3.05 | 3.05 | 0.78 | 0.78 |
Cash at Bank and in Hand | 23.57 | 31.66 | 31.66 | 49.25 | 49.25 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.94 | 0.82 | 0.82 | 0.21 | 0.21 |
Total Current Assets | 31.73 | 35.53 | 35.53 | 50.24 | 50.24 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 61.99 | 53.93 | 53.93 | 70.79 | 70.79 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 0.39 | 0.39 | 0.39 | 0.24 | 0.24 |
Other Current Liabilities | 7.18 | 7.93 | 7.93 | 3.37 | 3.37 |
Total Current Liabilities | 7.57 | 8.32 | 8.32 | 3.61 | 3.61 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 1.65 | 1.72 | 1.72 | 1.77 | 1.77 |
Provisions | 0.04 | 0.03 | 0.03 | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 1.69 | 1.75 | 1.75 | 1.77 | 1.77 |
| | | | | |
Net Assets | 52.73 | 43.86 | 43.86 | 65.41 | 65.41 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 16.48 | 12.86 | 12.86 | 12.86 | 12.86 |
Share Premium Account | 91.36 | 59.48 | 59.48 | 59.48 | 59.48 |
Other Reserves | (85.74) | (86.64) | (86.64) | (86.93) | (86.93) |
Retained Earnings | 30.64 | 58.16 | 58.16 | 80.00 | 80.00 |
Shareholders Funds | 52.73 | 43.86 | 43.86 | 65.41 | 65.41 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 52.73 | 43.86 | 43.86 | 65.41 | 65.41 |
| | | | | |
| 30 Apr '21 | 30 Apr '20 | 29 Apr '20 | 30 Apr '19 | 29 Apr '19 |
---|
Operating Margin | (306.25%) | (1,095.07%) | (1,095.07%) | (13,977.94%) | (13,977.94%) |
Return on Capital Employed | (95.84%) | (72.47%) | (72.47%) | (38.52%) | (38.52%) |
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 | 16.55p | 17.57p | 17.57p | 28.73p | 28.73p |