| Date of Accounts | 2022 | 2021 | 2020 | 2020 | 2019 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2022 | 31-12-2021 | 31-12-2020 | 30-03-2020 | 31-03-2019 |
| Revenue | 6.40 | 4.13 | 2.59 | n/a | n/a |
| Operating Profit / Loss | -6.96 | -6.23 | -2.80 | -1.98 | -2.55 |
| Net Interest | -0.05 | -0.03 | 0.13 | 0.01 | n/a |
| Pre Tax Profit | -7.34 | -6.30 | -3.30 | -1.96 | -2.55 |
| Post Tax Profit | -7.34 | -6.30 | -3.30 | -1.96 | -2.55 |
| Profit for the Period | -7.34 | -6.30 | -3.30 | -1.96 | -2.55 |
| Equity Holders of Parent Company | -7.34 | -6.30 | -3.30 | -1.96 | -2.55 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -4.00 USX | -5.00 USX | -4.56 USX | -0.20p | -34.20p |
| Earnings per Share (Diluted) | -4.00 USX | -5.00 USX | -4.56 USX | -0.20p | -34.20p |
| Earnings per Share (Adjusted) | -4.00 USX | -5.00 USX | -4.56 USX | -0.20p | -34.20p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -4.00 USX | -5.00 USX | -4.56 USX | -0.20p | -34.20p |
| Earnings per Share (Diluted) | -4.00 USX | -5.00 USX | -4.56 USX | -0.20p | -34.20p |
| Earnings per Share (Adjusted) | -4.00 USX | -5.00 USX | -4.56 USX | -0.20p | -34.20p |
| Dividend per Share | n/a USD | n/a USD | n/a USD | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2022 | 31-12-2021 | 31-12-2020 | 30-03-2020 | 31-03-2019 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Property, Plant and Equipment | 1.26 | 0.05 | 0.04 | n/a | n/a |
| 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 | 3.66 | 4.11 | 4.15 | 5.98 | 3.11 |
| Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Assets | 4.92 | 4.16 | 4.19 | 5.98 | 3.11 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 2.79 | 0.83 | 0.47 | 0.28 | 0.01 |
| Cash at Bank and in Hand | 2.61 | 1.19 | 3.20 | 0.29 | 0.56 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.66 | 0.57 | 0.38 | 0.05 | 0.07 |
| Total Current Assets | 6.06 | 2.59 | 4.04 | 0.62 | 0.64 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 10.98 | 6.75 | 8.23 | 6.60 | 3.75 |
| Current Liabilities | |||||
| Borrowings | 2.60 | 1.63 | n/a | n/a | n/a |
| Other Current Liabilities | 5.97 | 2.81 | 1.56 | 0.06 | 0.12 |
| Total Current Liabilities | 8.57 | 4.43 | 1.56 | 0.06 | 0.12 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 0.80 | n/a | n/a | n/a | n/a |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | 0.03 | 0.03 | 0.28 | n/a | n/a |
| Total Non-Current Liabilities | 0.83 | 0.03 | 0.28 | n/a | n/a |
| Net Assets | 1.59 | 2.28 | 6.40 | 6.54 | 3.63 |
| Capital and Reserves | |||||
| Share Capital | 9.93 | 9.30 | 9.25 | 6.48 | 2.09 |
| Share Premium Account | 32.06 | 27.69 | 27.35 | 5.54 | 5.12 |
| Other Reserves | -15.97 | -17.44 | -17.55 | 0.84 | 1.55 |
| Retained Earnings | -24.44 | -17.27 | -12.65 | -6.31 | -5.12 |
| Shareholders Funds | 1.59 | 2.28 | 6.40 | 6.54 | 3.63 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 1.59 | 2.28 | 6.40 | 6.54 | 3.63 |
| 31-12-2022 | 31-12-2021 | 31-12-2020 | 30-03-2020 | 31-03-2019 | |
| Operating Margin | -108.85% | -150.89% | -108.11% | n/a% | -974,694.28% |
| Return on Capital Employed | -146.31% | -160.54% | -30.51% | -30.21% | -70.40% |
| 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 | 0.01 USD | 0.01 USD | 0.04 USD | 5.54p | 2.13p |