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Aiq Limited Accounts Summary
| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-10-2025 | 31-10-2024 | 31-10-2023 | 31-10-2022 | 30-10-2021 |
| Revenue | n/a | 0.30 | 0.21 | 0.50 | 0.06 |
| Operating Profit / Loss | -0.44 | -0.24 | -0.48 | -0.32 | -1.18 |
| Net Interest | -0.03 | -0.03 | -0.03 | -0.02 | -0.01 |
| Pre Tax Profit | -0.46 | -0.27 | -0.50 | -0.34 | -1.19 |
| Post Tax Profit | -0.45 | -0.27 | -0.50 | -0.34 | -1.19 |
| Profit for the Period | -0.45 | -0.27 | -0.53 | -0.34 | -1.19 |
| Equity Holders of Parent Company | -0.46 | -0.27 | -0.53 | n/a | -1.19 |
| Minority Interests | 0.02 | 0.00 | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -0.72p | -0.42p | -0.80p | -0.01p | -0.02p |
| Earnings per Share (Diluted) | -0.72p | -0.42p | -0.80p | -0.01p | -0.02p |
| Earnings per Share (Adjusted) | -0.72p | -0.42p | -0.80p | -0.01p | -0.02p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -0.72p | -0.42p | -0.80p | -0.01p | -0.02p |
| Earnings per Share (Diluted) | -0.72p | -0.42p | -0.80p | -0.01p | -0.02p |
| Earnings per Share (Adjusted) | -0.72p | -0.42p | -0.80p | -0.01p | -0.02p |
| Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-10-2025 | 31-10-2024 | 31-10-2023 | 31-10-2022 | 30-10-2021 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Property, Plant and Equipment | n/a | n/a | 0.01 | 0.09 | 0.34 |
| 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 | 0.03 |
| Total Non-Current Assets | n/a | n/a | 0.01 | 0.09 | 0.37 |
| Current Assets | |||||
| Inventories | n/a | n/a | 0.04 | n/a | n/a |
| Trade and Other Receivables | 0.03 | 0.02 | n/a | 0.07 | 0.13 |
| Cash at Bank and in Hand | 0.02 | 0.04 | 0.14 | 0.64 | 0.58 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | 0.02 |
| Total Current Assets | 0.05 | 0.06 | 0.18 | 0.70 | 0.73 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 0.05 | 0.07 | 0.18 | 0.79 | 1.10 |
| Current Liabilities | |||||
| Borrowings | 0.60 | 0.65 | n/a | 0.08 | 0.09 |
| Other Current Liabilities | 0.14 | 0.17 | 0.16 | 0.16 | 0.25 |
| Total Current Liabilities | 0.75 | 0.81 | 0.16 | 0.23 | 0.34 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 0.50 | n/a | 0.50 | 0.50 | 0.07 |
| 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 | 0.50 | n/a | 0.50 | 0.50 | 0.07 |
| Net Assets | -1.19 | -0.74 | -0.47 | 0.05 | 0.69 |
| Capital and Reserves | |||||
| Share Capital | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 |
| Share Premium Account | 6.02 | 6.02 | 6.02 | 6.02 | 6.02 |
| Other Reserves | n/a | 0.02 | 0.02 | 0.02 | 0.01 |
| Retained Earnings | -7.88 | -7.43 | -7.16 | -6.63 | -5.99 |
| Shareholders Funds | -1.21 | -0.74 | -0.47 | 0.05 | 0.69 |
| Minority Interests / Other Equity | 0.01 | n/a | n/a | n/a | n/a |
| Total Equity | -1.19 | -0.74 | -0.47 | 0.05 | 0.69 |
| 31-10-2025 | 31-10-2024 | 31-10-2023 | 31-10-2022 | 30-10-2021 | |
| Operating Margin | n/a% | -79.76% | -230.78% | -64.52% | -1,966.67% |
| Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
| 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 | -1.84p | -1.15p | -0.73p | 0.08p | 1.06p |