Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 29 Jun '22 | 30 Jun '21 | 29 Jun '21 | 30 Jun '20 | 29 Jun '20 |
---|
Revenue | 0.07 | 0.02 | 0.02 | n/a | n/a |
Operating Profit / Loss | (2.76) | (4.46) | (4.46) | (4.85) | (4.85) |
Net Interest | n/a | 0.05 | 0.05 | (0.14) | (0.14) |
Pre Tax Profit | (2.76) | (4.41) | (4.41) | (4.99) | (4.99) |
Post Tax Profit | (2.60) | (4.26) | (4.26) | (4.84) | (4.84) |
Profit for the Period | (2.60) | (4.26) | (4.26) | (4.84) | (4.84) |
Equity Holders of Parent Company | (2.60) | (4.26) | (4.26) | (4.84) | (4.84) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.18p) | (0.36p) | (0.36p) | (0.49p) | (0.49p) |
Earnings per Share (Diluted) | (0.18p) | (0.36p) | (0.36p) | (0.49p) | (0.49p) |
Earnings per Share (Adjusted) | (0.18p) | (0.36p) | (0.36p) | (0.49p) | (0.49p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.18p) | (0.36p) | (0.36p) | (0.49p) | (0.49p) |
Earnings per Share (Diluted) | (0.18p) | (0.36p) | (0.36p) | (0.49p) | (0.49p) |
Earnings per Share (Adjusted) | (0.18p) | (0.36p) | (0.36p) | (0.49p) | (0.49p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 29 Jun '22 | 30 Jun '21 | 29 Jun '21 | 30 Jun '20 | 29 Jun '20 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 2.92 | 2.92 | 2.92 | 2.92 | 2.92 |
Property, Plant and Equipment | 0.40 | 0.46 | 0.46 | 0.58 | 0.58 |
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 | n/a |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 3.32 | 3.38 | 3.38 | 3.51 | 3.51 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | 0.06 | 0.06 | 0.06 | 0.06 |
Trade and Other Receivables | 0.28 | 0.21 | 0.21 | 0.32 | 0.32 |
Cash at Bank and in Hand | 4.42 | 7.01 | 7.01 | 2.38 | 2.38 |
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 | 4.70 | 7.28 | 7.28 | 2.77 | 2.77 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 8.03 | 10.66 | 10.66 | 6.27 | 6.27 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | 2.05 | 2.05 |
Other Current Liabilities | 0.26 | 0.28 | 0.28 | 0.20 | 0.20 |
Total Current Liabilities | 0.26 | 0.28 | 0.28 | 2.24 | 2.24 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Provisions | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Net Assets | 7.76 | 10.39 | 10.39 | 4.03 | 4.03 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 14.07 | 14.07 | 14.07 | 10.35 | 10.35 |
Share Premium Account | 77.19 | 77.19 | 77.19 | 75.43 | 75.43 |
Other Reserves | 6.42 | 8.66 | 8.66 | 5.57 | 5.57 |
Retained Earnings | (89.92) | (89.53) | (89.53) | (87.32) | (87.32) |
Shareholders Funds | 7.76 | 10.39 | 10.39 | 4.03 | 4.03 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 7.76 | 10.39 | 10.39 | 4.03 | 4.03 |
| | | | | |
| 29 Jun '22 | 30 Jun '21 | 29 Jun '21 | 30 Jun '20 | 29 Jun '20 |
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Operating Margin | (3,680.00%) | (22,300.00%) | (26,211.76%) | n/a | n/a |
Return on Capital Employed | (57.04%) | (59.76%) | (59.71%) | (153.97%) | (153.97%) |
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 | 0.34p | 0.53p | 0.53p | 0.08p | 0.08p |