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 | 2.90 | 1.98 | 1.90 | 2.67 | 2.67 |
Operating Profit / Loss | (13.63) | (9.47) | (10.08) | (5.55) | (5.55) |
Net Interest | (0.02) | (0.65) | (0.04) | (0.90) | (0.90) |
Pre Tax Profit | (13.64) | (10.12) | (10.12) | (6.45) | (6.45) |
Post Tax Profit | (13.64) | (10.12) | (10.12) | (6.45) | (6.45) |
Profit for the Period | (13.28) | (12.88) | (12.88) | (9.73) | (9.73) |
Equity Holders of Parent Company | (13.28) | (12.88) | (12.88) | (9.74) | (9.74) |
Minority Interests | n/a | n/a | n/a | 0.01 | 0.01 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (14.84p) | (16.48p) | (16.84p) | (15.85p) | (15.85p) |
Earnings per Share (Diluted) | (14.84p) | (16.48p) | (16.84p) | (15.85p) | (15.85p) |
Earnings per Share (Adjusted) | (14.84p) | (16.48p) | (16.84p) | (15.85p) | (15.85p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (14.44p) | (20.97p) | (21.43p) | (23.94p) | (23.94p) |
Earnings per Share (Diluted) | (14.44p) | (20.97p) | (21.43p) | (23.94p) | (23.94p) |
Earnings per Share (Adjusted) | (14.44p) | (20.97p) | (21.43p) | (23.94p) | (23.94p) |
| | | | | |
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 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 0.98 | 1.03 | 1.03 | 2.53 | 2.53 |
Property, Plant and Equipment | 0.31 | 0.52 | 0.52 | 0.75 | 0.75 |
Investments | n/a | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | 38.61 | 38.61 |
Other Financial Assets | n/a | n/a | n/a | 30.34 | 30.34 |
Other Non-Current Assets | n/a | 8.14 | n/a | 5.19 | 5.19 |
Total Non-Current Assets | 1.29 | 9.68 | 1.55 | 77.42 | 77.42 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | n/a | 3.07 | n/a | 3.00 | 3.00 |
Cash at Bank and in Hand | 37.52 | 14.49 | 14.49 | 7.22 | 7.22 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 101.05 | 74.19 | 90.79 | 12.81 | 12.81 |
Total Current Assets | 138.58 | 91.75 | 105.28 | 23.03 | 23.03 |
| | | | | |
Other Assets | 1.01 | n/a | 0.93 | n/a | n/a |
Total Assets | 140.88 | 107.94 | 107.76 | 100.45 | 100.45 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | 4.31 | n/a | 7.51 | 7.51 |
Other Current Liabilities | n/a | 61.15 | n/a | 3.88 | 3.88 |
Total Current Liabilities | n/a | 65.46 | n/a | 11.39 | 11.39 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 3.08 | 3.09 | 7.40 | 63.04 | 63.04 |
Provisions | n/a | n/a | n/a | 0.81 | 0.81 |
Other Non-Current Liabilities | n/a | n/a | 56.73 | 0.15 | 0.15 |
Total Non-Current Liabilities | 3.08 | 3.09 | 64.13 | 64.00 | 64.00 |
| | | | | |
Net Assets | 38.03 | 39.39 | 39.39 | 25.07 | 25.07 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 2.14 | 1.61 | 1.61 | 4.45 | 4.45 |
Share Premium Account | 97.71 | 82.78 | 82.78 | 50.80 | 50.80 |
Other Reserves | 3.65 | 3.65 | 3.65 | 1.29 | 1.29 |
Retained Earnings | (65.46) | (48.65) | (48.65) | (31.47) | (31.47) |
Shareholders Funds | 38.03 | 39.39 | 39.39 | 25.07 | 25.07 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 38.03 | 39.39 | 39.39 | 25.07 | 25.07 |
| | | | | |
| 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 | 30 Mar '20 |
---|
Operating Margin | (470.35%) | (479.15%) | (530.68%) | (208.18%) | (208.18%) |
Return on Capital Employed | (33.95%) | (20.69%) | (22.04%) | (5.91%) | (5.91%) |
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 | 31.02p | 36.60p | 32.12p | 21.51p | 18.87p |