Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 29 Apr '23 | 29 Apr '22 | 31 May '21 | 30 May '21 | 31 May '20 |
---|
Revenue | n/a | n/a | n/a | n/a | n/a |
Operating Profit / Loss | (7.04) | (5.50) | (3.35) | (3.35) | (2.33) |
Net Interest | n/a | n/a | (0.02) | (0.02) | (0.02) |
Pre Tax Profit | (7.03) | (5.50) | (3.37) | (3.37) | (2.35) |
Post Tax Profit | (5.95) | (4.71) | (3.23) | (3.23) | (2.13) |
Profit for the Period | (5.95) | (4.71) | (3.23) | (3.23) | (2.13) |
Equity Holders of Parent Company | (5.95) | (4.71) | (3.23) | (3.23) | (2.13) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.62p) | (0.54p) | (0.50p) | (0.50p) | (0.34p) |
Earnings per Share (Diluted) | (0.62p) | (0.54p) | (0.50p) | (0.50p) | (0.34p) |
Earnings per Share (Adjusted) | (0.62p) | (0.54p) | (0.50p) | (0.50p) | (0.34p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.62p) | (0.54p) | (0.50p) | (0.50p) | (0.34p) |
Earnings per Share (Diluted) | (0.62p) | (0.54p) | (0.50p) | (0.50p) | (0.34p) |
Earnings per Share (Adjusted) | (0.62p) | (0.54p) | (0.50p) | (0.50p) | (0.34p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 29 Apr '23 | 29 Apr '22 | 31 May '21 | 30 May '21 | 31 May '20 |
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Non-Current Assets | | | | | |
Intangible Assets | 0.01 | 0.05 | 0.10 | 0.10 | 0.14 |
Property, Plant and Equipment | n/a | n/a | 0.06 | 0.06 | 0.15 |
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 | 0.01 | 0.05 | 0.16 | 0.16 | 0.29 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 2.19 | 2.61 | 0.42 | 0.42 | 0.73 |
Cash at Bank and in Hand | 2.30 | 9.17 | 14.63 | 14.63 | 0.31 |
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 | 4.49 | 11.77 | 15.05 | 15.05 | 1.04 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 4.50 | 11.82 | 15.21 | 15.21 | 1.33 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | 0.13 | 0.13 | 0.05 |
Other Current Liabilities | 0.58 | 2.03 | 0.82 | 0.82 | 0.64 |
Total Current Liabilities | 0.58 | 2.03 | 0.95 | 0.95 | 0.69 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a | 0.05 | 0.05 | 0.05 |
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 | 0.05 | 0.05 | 0.05 |
| | | | | |
Net Assets | 3.91 | 9.79 | 14.21 | 14.21 | 0.58 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 9.60 | 9.60 | 9.60 | 9.60 | n/a |
Share Premium Account | 11.88 | 11.88 | 11.88 | 11.88 | n/a |
Other Reserves | 2.16 | 2.09 | 1.80 | 1.80 | 6.42 |
Retained Earnings | (19.73) | (13.78) | (9.07) | (9.07) | (5.84) |
Shareholders Funds | 3.91 | 9.79 | 14.21 | 14.21 | 0.58 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 3.91 | 9.79 | 14.21 | 14.21 | 0.58 |
| | | | | |
| 29 Apr '23 | 29 Apr '22 | 31 May '21 | 30 May '21 | 31 May '20 |
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Operating Margin | n/a | n/a | n/a | n/a | n/a |
Return on Capital Employed | (180.24%) | (61.70%) | (23.42%) | (23.42%) | (424.34%) |
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 | 0.41p | 1.01p | 1.47p | 1.47p | 0.05p |