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 | 0.58 | 0.34 | 0.67 | 1.94 | 0.99 |
Operating Profit / Loss | (7.00) | (23.04) | (11.32) | (11.81) | (13.28) |
Net Interest | 0.89 | (0.43) | 0.40 | (0.58) | 0.31 |
Pre Tax Profit | (6.11) | (23.47) | (10.92) | (12.40) | (12.97) |
Post Tax Profit | (5.46) | (22.19) | (9.14) | (10.37) | (11.71) |
Profit for the Period | (5.46) | (22.19) | (10.09) | (15.00) | (16.06) |
Equity Holders of Parent Company | (5.46) | (22.19) | (10.09) | (15.03) | (16.06) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (140.00p) | (1,040.00p) | (20,000.00p) | (133,605.08p) | (9,064.65p) |
Earnings per Share (Diluted) | (140.00p) | (1,040.00p) | (20,000.00p) | (133,605.08p) | (9,064.65p) |
Earnings per Share (Adjusted) | (140.00p) | (1,040.00p) | (20,000.00p) | (133,605.08p) | (9,064.65p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (140.00p) | (1,040.00p) | (22,000.00p) | (60,299.63p) | (12,217.57p) |
Earnings per Share (Diluted) | (140.00p) | (1,040.00p) | (22,000.00p) | (60,299.63p) | (12,217.57p) |
Earnings per Share (Adjusted) | (140.00p) | (1,040.00p) | (22,000.00p) | (60,299.63p) | (12,217.57p) |
| | | | | |
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 |
---|
Non-Current Assets | | | | | |
Intangible Assets | n/a | n/a | 12.38 | 12.37 | 28.00 |
Property, Plant and Equipment | 1.15 | 0.54 | 2.15 | 1.98 | 2.53 |
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 | (0.35) |
Other Non-Current Assets | n/a | n/a | 2.63 | 0.47 | 0.47 |
Total Non-Current Assets | 1.15 | 0.54 | 17.16 | 14.83 | 30.64 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | 0.94 |
Trade and Other Receivables | 1.03 | 0.57 | 0.99 | 1.32 | 3.24 |
Cash at Bank and in Hand | 10.06 | 7.55 | 10.93 | 2.34 | 13.20 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.67 | 1.16 | 1.82 | 1.95 | 1.20 |
Total Current Assets | 11.76 | 9.27 | 13.74 | 5.62 | 18.58 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 12.91 | 9.82 | 30.89 | 20.44 | 49.22 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 0.15 | 0.20 | 0.41 | 0.37 | 0.36 |
Other Current Liabilities | 1.69 | 2.79 | 5.25 | 2.10 | 8.00 |
Total Current Liabilities | 1.84 | 2.99 | 5.67 | 2.47 | 8.36 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 0.62 | 0.06 | 5.67 | 0.88 | 6.18 |
Provisions | n/a | 0.05 | n/a | 0.17 | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 0.62 | 0.11 | 5.67 | 1.05 | 6.18 |
| | | | | |
Net Assets | 10.45 | 6.72 | 19.56 | 16.92 | 34.68 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 1.10 | 1.06 | 1.02 | 1.00 | 1.00 |
Share Premium Account | 83.43 | 74.36 | 65.88 | 52.94 | 52.94 |
Other Reserves | 53.72 | 53.72 | 52.49 | 52.70 | 55.39 |
Retained Earnings | (127.80) | (122.43) | (99.84) | (89.72) | (74.65) |
Shareholders Funds | 10.45 | 6.72 | 19.56 | 16.92 | 34.68 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 10.45 | 6.72 | 19.56 | 16.92 | 34.68 |
| | | | | |
| 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Operating Margin | (1,210.73%) | (6,717.20%) | (1,679.23%) | (608.76%) | (1,341.41%) |
Return on Capital Employed | (62.38%) | (327.83%) | (85.35%) | (198.09%) | (100.44%) |
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 | 120.59p | 77.51p | 82.83p | 52.50p | 77.03p |