Standard | IFRS | IFRS | IFRS | IFRS |
---|
| | | | |
| Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '21 | 31 Dec '20 | 31 Mar '20 | 30 Mar '20 |
---|
Revenue | n/a | n/a | n/a | n/a |
Operating Profit / Loss | (1.45) | (1.20) | (1.42) | (1.42) |
Net Interest | n/a | n/a | n/a | n/a |
Pre Tax Profit | (1.45) | (1.20) | (1.42) | (1.42) |
Post Tax Profit | (1.45) | (1.20) | (1.42) | (1.42) |
Profit for the Period | (1.45) | (1.20) | (1.42) | (1.42) |
Equity Holders of Parent Company | (1.45) | (1.20) | (1.42) | (1.42) |
Minority Interests | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.20p) | (0.40p) | (0.80p) | (0.80p) |
Earnings per Share (Diluted) | (0.20p) | (0.40p) | (0.80p) | (0.80p) |
Earnings per Share (Adjusted) | (0.20p) | (0.40p) | (0.80p) | (0.80p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.20p) | (0.40p) | (0.80p) | (0.80p) |
Earnings per Share (Diluted) | (0.20p) | (0.40p) | (0.80p) | (0.80p) |
Earnings per Share (Adjusted) | (0.20p) | (0.40p) | (0.80p) | (0.80p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '21 | 31 Dec '20 | 31 Mar '20 | 30 Mar '20 |
---|
Non-Current Assets | | | | | |
Intangible Assets | n/a | n/a | n/a | n/a |
Property, Plant and Equipment | n/a | n/a | n/a | n/a |
Investments | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a |
Other Non-Current Assets | n/a | n/a | n/a | n/a |
Total Non-Current Assets | n/a | n/a | n/a | n/a |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 1.44 | 0.17 | 0.04 | 0.04 |
Cash at Bank and in Hand | 0.20 | 1.26 | 0.55 | 0.55 |
Current Asset Investments | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | n/a |
Total Current Assets | 1.64 | 1.43 | 0.60 | 0.60 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a |
Total Assets | 1.64 | 1.43 | 0.60 | 0.60 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a |
Other Current Liabilities | 0.23 | 0.37 | 0.21 | 0.21 |
Total Current Liabilities | 0.23 | 0.37 | 0.21 | 0.21 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a |
Provisions | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | n/a | n/a | n/a | n/a |
| | | | | |
Net Assets | 1.41 | 1.06 | 0.39 | 0.39 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.06 | 0.05 | 0.03 | 0.03 |
Share Premium Account | 5.41 | 3.61 | 1.76 | 1.76 |
Other Reserves | 0.02 | 0.02 | 0.02 | 0.02 |
Retained Earnings | (4.08) | (2.62) | (1.42) | (1.42) |
Shareholders Funds | 1.41 | 1.06 | 0.39 | 0.39 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a |
Total Equity | 1.41 | 1.06 | 0.39 | 0.39 |
| | | | | |
| 31 Dec '21 | 31 Dec '20 | 31 Mar '20 | 30 Mar '20 |
---|
Operating Margin | n/a | n/a | n/a | n/a |
Return on Capital Employed | (102.82%) | (150.24%) | (365.62%) | (365.62%) |
Dividend Cover | n/a | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a | n/a |
PE Ratio | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a |
Net Asset Value per Share | 0.08p | 0.06p | 0.06p | 0.02p |