Date of Accounts | 2022 | 2021 | 2021 | 2020 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 | 29-04-2020 |
Revenue | 70.00 | 90.90 | 90.90 | 80.50 | 80.50 |
Operating Profit / Loss | -29.40 | 9.20 | 9.20 | 8.50 | 8.50 |
Net Interest | -3.10 | -4.60 | -4.60 | -3.50 | -3.50 |
Pre Tax Profit | -34.80 | 3.60 | 3.60 | -9.20 | -9.20 |
Post Tax Profit | -42.00 | 3.90 | 3.90 | -8.20 | -8.20 |
Profit for the Period | -42.00 | 6.80 | 6.80 | -19.20 | -19.20 |
Equity Holders of Parent Company | -42.00 | 6.80 | 6.80 | -19.20 | -19.20 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | -14.00p | 1.00p | 1.00p | -3.00p | -3.00p |
Earnings per Share (Diluted) | -14.00p | 1.00p | 1.00p | -3.00p | -3.00p |
Earnings per Share (Adjusted) | -14.00p | 1.00p | 1.00p | -3.00p | -3.00p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | -14.00p | 2.00p | 2.00p | -6.00p | -6.00p |
Earnings per Share (Diluted) | -14.00p | 2.00p | 2.00p | -6.00p | -6.00p |
Earnings per Share (Adjusted) | -14.00p | 2.00p | 2.00p | -6.00p | -6.00p |
Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 | 29-04-2020 |
Non-Current Assets | |||||
Intangible Assets | 5.40 | 6.60 | 6.60 | 38.70 | 38.70 |
Property, Plant and Equipment | 1.50 | 1.30 | 1.30 | 3.50 | 3.50 |
Investments | n/a | 11.50 | 11.50 | 12.50 | 12.50 |
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 | 7.40 | 7.40 | 9.00 | 9.00 |
Total Non-Current Assets | 6.90 | 26.80 | 26.80 | 63.70 | 63.70 |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 5.30 | 3.90 | 3.90 | 10.20 | 10.20 |
Cash at Bank and in Hand | 43.20 | 74.00 | 74.00 | 31.00 | 31.00 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 15.70 | 12.10 | 12.10 | 10.70 | 10.70 |
Total Current Assets | 64.20 | 90.00 | 90.00 | 51.90 | 51.90 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 71.10 | 116.80 | 116.80 | 115.60 | 115.60 |
Current Liabilities | |||||
Borrowings | 5.70 | 0.40 | 0.40 | 0.80 | 0.80 |
Other Current Liabilities | 21.60 | 28.10 | 28.10 | 26.80 | 26.80 |
Total Current Liabilities | 27.30 | 28.50 | 28.50 | 27.60 | 27.60 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | 0.10 | 0.30 | 0.30 | 1.50 | 1.50 |
Provisions | 0.10 | 0.20 | 0.20 | 4.40 | 4.40 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 0.20 | 0.50 | 0.50 | 5.90 | 5.90 |
Net Assets | 43.60 | 87.80 | 87.80 | 82.10 | 82.10 |
Capital and Reserves | |||||
Share Capital | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 |
Share Premium Account | 177.40 | 177.40 | 177.40 | 177.40 | 177.40 |
Other Reserves | 1.80 | 4.00 | 4.00 | 5.10 | 5.10 |
Retained Earnings | -138.70 | -96.70 | -96.70 | -103.50 | -103.50 |
Shareholders Funds | 43.60 | 87.80 | 87.80 | 82.10 | 82.10 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 43.60 | 87.80 | 87.80 | 82.10 | 82.10 |
29-04-2022 | 30-04-2021 | 29-04-2021 | 30-04-2020 | 29-04-2020 | |
Operating Margin | -42.00% | 10.12% | 10.12% | 10.56% | 10.56% |
Return on Capital Employed | -71.88% | 9.99% | 9.99% | -11.38% | -11.38% |
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 | 102.80 | 102.80 | 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 | 12.45p | 26.47p | 26.47p | 14.15p | 14.15p |