| Date of Accounts | 2025 | 2025 | 2024 | 2024 | 2023 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2025 | 29-09-2025 | 31-12-2024 | 29-09-2024 | 31-12-2023 |
| Revenue | 20.06 | 20.06 | 18.63 | 18.63 | 14.34 |
| Operating Profit / Loss | 0.20 | 0.20 | -0.03 | -0.03 | -0.07 |
| Net Interest | -0.08 | -0.08 | -0.48 | -0.48 | -0.25 |
| Pre Tax Profit | 0.08 | 0.08 | -1.30 | -1.30 | -0.35 |
| Post Tax Profit | 0.11 | 0.11 | -1.08 | -1.08 | 0.08 |
| Profit for the Period | -0.03 | -0.03 | -1.71 | -1.71 | 0.09 |
| Equity Holders of Parent Company | -0.03 | -0.03 | -1.71 | -1.71 | 0.09 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 0.03p | 0.03p | -1.35p | -0.45p | 0.03p |
| Earnings per Share (Diluted) | 0.03p | 0.03p | -1.27p | -0.43p | 0.03p |
| Earnings per Share (Adjusted) | 0.03p | 0.03p | -1.27p | -0.43p | 0.03p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -0.01p | -0.01p | -2.14p | -0.72p | 0.03p |
| Earnings per Share (Diluted) | -0.01p | -0.01p | -1.98p | -0.67p | 0.03p |
| Earnings per Share (Adjusted) | -0.01p | -0.01p | -2.14p | -0.72p | 0.03p |
| Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2025 | 29-09-2025 | 31-12-2024 | 29-09-2024 | 31-12-2023 |
| Non-Current Assets | |||||
| Intangible Assets | 2.75 | 2.75 | 2.39 | 2.39 | 1.91 |
| Property, Plant and Equipment | 2.08 | 2.08 | 1.89 | 1.89 | 2.37 |
| Investments | 0.99 | 0.99 | 0.99 | 0.99 | 1.07 |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | 0.00 | 0.00 | 0.01 | 0.01 | 0.09 |
| Other Non-Current Assets | 0.63 | 0.63 | 0.66 | 0.66 | 0.73 |
| Total Non-Current Assets | 6.45 | 6.45 | 5.93 | 5.93 | 6.16 |
| Current Assets | |||||
| Inventories | 0.26 | 0.26 | 0.39 | 0.39 | 0.37 |
| Trade and Other Receivables | 3.58 | 3.58 | 5.03 | 5.03 | 3.85 |
| Cash at Bank and in Hand | 0.54 | 0.54 | 0.35 | 0.35 | 0.52 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 1.36 | 1.36 | 1.75 | 1.75 | 0.79 |
| Total Current Assets | 5.74 | 5.74 | 7.52 | 7.52 | 5.53 |
| Other Assets | n/a | n/a | n/a | n/a | 3.21 |
| Total Assets | 12.19 | 12.19 | 13.46 | 13.46 | 14.90 |
| Current Liabilities | |||||
| Borrowings | 0.62 | 0.62 | 1.05 | 1.05 | 2.54 |
| Other Current Liabilities | 6.09 | 6.09 | 8.19 | 8.19 | 6.13 |
| Total Current Liabilities | 6.71 | 6.71 | 9.24 | 9.24 | 8.68 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 2.63 | 2.63 | 1.30 | 1.30 | 2.39 |
| Provisions | 0.24 | 0.24 | 0.38 | 0.38 | 0.37 |
| Other Non-Current Liabilities | 0.03 | 0.03 | 0.15 | 0.15 | 0.09 |
| Total Non-Current Liabilities | 2.90 | 2.90 | 1.83 | 1.83 | 2.85 |
| Net Assets | 2.58 | 2.58 | 2.39 | 2.39 | 3.37 |
| Capital and Reserves | |||||
| Share Capital | 3.56 | 3.56 | 3.41 | 3.41 | 2.75 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | 3.98 | 3.98 | 3.94 | 3.94 | 3.89 |
| Retained Earnings | -4.95 | -4.95 | -4.96 | -4.96 | -3.27 |
| Shareholders Funds | 2.58 | 2.58 | 2.39 | 2.39 | 3.37 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 2.58 | 2.58 | 2.39 | 2.39 | 3.37 |
| 31-12-2025 | 29-09-2025 | 31-12-2024 | 29-09-2024 | 31-12-2023 | |
| Operating Margin | 1.01% | 1.01% | -0.17% | -0.17% | -0.47% |
| Return on Capital Employed | 4.73% | 4.73% | -119.24% | -40.04% | -6.15% |
| 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 | 66.70 | 75.00 | n/a | n/a | 26.60 |
| 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 | -0.05p | -0.04p | n/ap | n/ap | 0.35p |