Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Jan '21 | 31 Jan '20 | 31 Jan '19 | 31 Jan '18 | 31 Jan '17 |
---|
Revenue | 1.10 | 0.87 | 0.94 | 0.46 | 1.73 |
Operating Profit / Loss | (2.00) | (3.67) | (2.81) | (0.72) | 0.01 |
Net Interest | (0.03) | n/a | n/a | n/a | (0.01) |
Pre Tax Profit | (2.03) | (3.67) | (2.81) | (0.72) | n/a |
Post Tax Profit | (2.03) | (3.67) | (2.81) | (0.72) | n/a |
Profit for the Period | (0.02) | (4.27) | (0.39) | (1.75) | n/a |
Equity Holders of Parent Company | (0.02) | (4.27) | (0.39) | (1.75) | n/a |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (54.00p) | (119.00p) | (103,000.00p) | (30.00p) | n/a |
Earnings per Share (Diluted) | (54.00p) | (119.00p) | (103,000.00p) | (30.00p) | n/a |
Earnings per Share (Adjusted) | (54.00p) | (119.00p) | (103,000.00p) | (30.00p) | n/a |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.43p) | (138.00p) | (14,400.00p) | (80.00p) | n/a |
Earnings per Share (Diluted) | (0.43p) | (138.00p) | (14,400.00p) | (80.00p) | n/a |
Earnings per Share (Adjusted) | (0.43p) | (138.00p) | (14,400.00p) | (80.00p) | n/a |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Jan '21 | 31 Jan '20 | 31 Jan '19 | 31 Jan '18 | 31 Jan '17 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 0.17 | 0.18 | 1.17 | 3.71 | 1.74 |
Property, Plant and Equipment | 0.03 | 0.01 | n/a | 0.03 | n/a |
Investments | 1.25 | 1.12 | 1.22 | 0.22 | 0.28 |
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 | 1.45 | 1.31 | 2.39 | 3.96 | 2.02 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 0.50 | 1.16 | 1.45 | 3.22 | 1.95 |
Cash at Bank and in Hand | 0.93 | 0.34 | 0.37 | 2.15 | 0.82 |
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 | 1.43 | 1.50 | 1.82 | 5.38 | 2.77 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2.88 | 2.81 | 4.21 | 9.34 | 4.79 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Other Current Liabilities | 3.70 | 4.41 | 1.94 | 7.14 | 2.28 |
Total Current Liabilities | 3.70 | 4.42 | 1.95 | 7.15 | 2.29 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 0.38 | n/a | n/a | n/a | n/a |
Provisions | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 0.31 | 0.31 | n/a | n/a | n/a |
Total Non-Current Liabilities | 0.69 | 0.31 | n/a | n/a | n/a |
| | | | | |
Net Assets | (1.51) | (1.92) | 2.26 | 2.19 | 2.50 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 3.13 | 3.12 | 2.82 | 2.36 | 1.86 |
Share Premium Account | 3.28 | 3.02 | 3.02 | 3.02 | 3.02 |
Other Reserves | 0.10 | n/a | 1.21 | 1.22 | 0.28 |
Retained Earnings | (8.02) | (8.05) | (4.79) | (4.41) | (2.66) |
Shareholders Funds | (1.51) | (1.92) | 2.26 | 2.19 | 2.50 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | (1.51) | (1.92) | 2.26 | 2.19 | 2.50 |
| | | | | |
| 31 Jan '21 | 31 Jan '20 | 31 Jan '19 | 31 Jan '18 | 31 Jan '17 |
---|
Operating Margin | (181.16%) | (420.39%) | (299.15%) | (157.42%) | 0.58% |
Return on Capital Employed | 154.32% | 175.35% | (255.09%) | 47.59% | 1.30% |
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 | (36.10p) | (44.95p) | 23.43p | (32.57p) | 16.27p |