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 | n/a | n/a | n/a | n/a | n/a |
Operating Profit / Loss | (0.46) | (0.35) | (0.35) | (0.43) | (0.43) |
Net Interest | (0.14) | (0.08) | (0.08) | (0.07) | (0.07) |
Pre Tax Profit | (0.60) | (0.43) | (0.43) | (0.51) | (0.51) |
Post Tax Profit | (0.60) | (0.43) | (0.43) | (0.51) | (0.51) |
Profit for the Period | (0.60) | (0.43) | (0.43) | (0.51) | (0.51) |
Equity Holders of Parent Company | (0.60) | (0.43) | (0.43) | (0.51) | (0.51) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.41p) | (0.30p) | (0.30p) | (0.35p) | (0.35p) |
Earnings per Share (Diluted) | (0.41p) | (0.30p) | (0.30p) | (0.35p) | (0.35p) |
Earnings per Share (Adjusted) | (0.41p) | (0.30p) | (0.30p) | (0.35p) | (0.35p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.41p) | (0.30p) | (0.30p) | (0.35p) | (0.35p) |
Earnings per Share (Diluted) | (0.41p) | (0.30p) | (0.30p) | (0.35p) | (0.35p) |
Earnings per Share (Adjusted) | (0.41p) | (0.30p) | (0.30p) | (0.35p) | (0.35p) |
| | | | | |
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 |
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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 | 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 | 0.13 | 0.13 | 0.09 | 0.09 |
Total Non-Current Assets | n/a | 0.13 | 0.13 | 0.09 | 0.09 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 0.50 | 0.75 | 0.75 | 0.22 | 0.22 |
Cash at Bank and in Hand | n/a | n/a | n/a | 0.06 | 0.06 |
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 | 0.50 | 0.75 | 0.75 | 0.28 | 0.28 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 0.50 | 0.88 | 0.88 | 0.37 | 0.37 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 2.05 | 0.20 | 0.20 | 0.19 | 0.19 |
Other Current Liabilities | 0.95 | 0.77 | 0.77 | 0.69 | 0.69 |
Total Current Liabilities | 3.00 | 0.97 | 0.97 | 0.88 | 0.88 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 0.04 | 1.85 | 1.85 | 1.00 | 1.00 |
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 | 0.04 | 1.85 | 1.85 | 1.00 | 1.00 |
| | | | | |
Net Assets | (2.54) | (1.93) | (1.93) | (1.50) | (1.50) |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
Share Premium Account | 0.74 | 0.74 | 0.74 | 0.74 | 0.74 |
Other Reserves | n/a | n/a | n/a | n/a | n/a |
Retained Earnings | (3.42) | (2.82) | (2.82) | (2.38) | (2.38) |
Shareholders Funds | (2.54) | (1.93) | (1.93) | (1.50) | (1.50) |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | (2.54) | (1.93) | (1.93) | (1.50) | (1.50) |
| | | | | |
| 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
---|
Operating Margin | n/a | n/a | n/a | n/a | 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 | (1.74p) | (1.33p) | (1.33p) | (1.03p) | (1.03p) |