Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Revenue | 1.01 | 1.32 | 1.20 | n/a | n/a |
Operating Profit / Loss | (3.27) | (2.67) | (3.39) | (2.00) | (1.58) |
Net Interest | n/a | 0.01 | 0.02 | 0.01 | 0.02 |
Pre Tax Profit | (3.27) | (2.66) | (3.36) | (1.99) | (1.56) |
Post Tax Profit | (3.03) | (2.41) | (3.02) | (1.81) | (1.42) |
Profit for the Period | (3.03) | (2.41) | (2.98) | (1.92) | (1.00) |
Equity Holders of Parent Company | (3.03) | (2.41) | (2.98) | (1.92) | (1.46) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.28p) | (0.25p) | (0.36p) | (0.28p) | (0.23p) |
Earnings per Share (Diluted) | (0.28p) | (0.25p) | (0.36p) | (0.29p) | (0.23p) |
Earnings per Share (Adjusted) | (0.28p) | (0.25p) | (0.36p) | (0.28p) | (0.23p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.28p) | (0.25p) | (0.36p) | (0.28p) | (0.23p) |
Earnings per Share (Diluted) | (0.28p) | (0.25p) | (0.36p) | (0.29p) | (0.23p) |
Earnings per Share (Adjusted) | (0.28p) | (0.25p) | (0.36p) | (0.28p) | (0.23p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
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Non-Current Assets | | | | | |
Intangible Assets | 6.16 | 6.52 | 6.63 | 4.91 | 4.96 |
Property, Plant and Equipment | 0.03 | 0.09 | 0.22 | 0.03 | 0.03 |
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 | 0.01 | n/a |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 6.19 | 6.61 | 6.86 | 4.95 | 4.99 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | 0.07 | 0.01 |
Trade and Other Receivables | 0.19 | 0.45 | 0.43 | 0.15 | 0.13 |
Cash at Bank and in Hand | 0.30 | 2.61 | 2.61 | 1.09 | 3.27 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.16 | 0.21 | 0.17 | 0.29 | n/a |
Total Current Assets | 0.65 | 3.27 | 3.21 | 1.60 | 3.40 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 6.83 | 9.88 | 10.07 | 6.55 | 8.39 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | 0.06 | 0.12 | n/a | n/a |
Other Current Liabilities | 0.67 | 0.60 | 0.46 | 0.34 | 0.28 |
Total Current Liabilities | 0.67 | 0.66 | 0.59 | 0.35 | 0.28 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a | 0.06 | n/a | n/a |
Provisions | 0.22 | 0.32 | 0.34 | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 0.22 | 0.32 | 0.40 | n/a | n/a |
| | | | | |
Net Assets | 5.95 | 8.90 | 9.08 | 6.20 | 8.11 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.09 | 0.09 | 0.07 | 0.06 | 0.06 |
Share Premium Account | 9.13 | 10.20 | 7.14 | 3.29 | 3.29 |
Other Reserves | 7.05 | 6.24 | 7.25 | 5.54 | 5.54 |
Retained Earnings | (10.33) | (7.63) | (5.38) | (2.68) | (0.77) |
Shareholders Funds | 5.95 | 8.90 | 9.08 | 6.20 | 8.11 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 5.95 | 8.90 | 9.08 | 6.20 | 8.11 |
| | | | | |
| 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
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Operating Margin | (323.44%) | (202.43%) | (283.11%) | n/a | n/a |
Return on Capital Employed | (40,875.87%) | (96.56%) | (113.89%) | (154.80%) | (50.11%) |
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 | (0.01p) | 0.06p | 0.06p | 0.03p | 0.08p |