| Date of Accounts | 2025 | 2024 | 2023 | 2023 | 2022 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 30-03-2025 | 31-03-2024 | 31-12-2023 | 30-03-2023 | 31-12-2022 |
| Revenue | n/a | 0.01 | n/a | n/a | 0.06 |
| Operating Profit / Loss | -0.28 | -1.47 | -1.20 | -1.20 | -0.95 |
| Net Interest | 0.01 | 0.01 | 0.01 | 0.01 | n/a |
| Pre Tax Profit | -0.27 | -1.46 | -1.19 | -1.19 | -0.96 |
| Post Tax Profit | -0.27 | -1.46 | -1.19 | -1.19 | -0.96 |
| Profit for the Period | -0.27 | -1.41 | -2.55 | -2.55 | 1.48 |
| Equity Holders of Parent Company | -0.27 | -1.41 | -2.55 | -2.55 | 1.48 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -3.00 USX | -28.00 USX | -23.00 USX | -93.28 USX | -49.11 USX |
| Earnings per Share (Diluted) | -3.00 USX | -28.00 USX | -23.00 USX | -93.28 USX | -49.11 USX |
| Earnings per Share (Adjusted) | -3.00 USX | -28.00 USX | -23.00 USX | -93.28 USX | -49.11 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -3.00 USX | 0.98 USX | -25.80 USX | -104.63 USX | 37.16 USX |
| Earnings per Share (Diluted) | -3.00 USX | 0.98 USX | -25.80 USX | -104.63 USX | 37.16 USX |
| Earnings per Share (Adjusted) | -3.00 USX | 0.98 USX | -25.80 USX | -104.63 USX | 37.16 USX |
| Dividend per Share | n/a USD | n/a USD | n/a USD | n/a USD | n/a USD |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 30-03-2025 | 31-03-2024 | 31-12-2023 | 30-03-2023 | 31-12-2022 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | n/a | 3.26 |
| Property, Plant and Equipment | n/a | n/a | n/a | n/a | 0.36 |
| 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 | n/a | n/a | n/a | n/a | 3.62 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 0.05 | 0.07 | 0.13 | 0.13 | 1.19 |
| Cash at Bank and in Hand | 0.46 | 0.53 | 0.97 | 0.97 | 3.48 |
| 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 | 0.51 | 0.60 | 1.10 | 1.10 | 4.67 |
| Other Assets | n/a | n/a | 4.42 | 4.42 | n/a |
| Total Assets | 0.51 | 0.60 | 5.52 | 5.52 | 8.30 |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | 0.37 |
| Other Current Liabilities | 0.06 | 0.21 | 0.27 | 0.27 | 1.33 |
| Total Current Liabilities | 0.06 | 0.21 | 0.27 | 0.27 | 1.70 |
| 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 | 2.24 |
| 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 | 2.24 |
| Net Assets | 0.45 | 0.39 | 1.80 | 1.80 | 4.35 |
| Capital and Reserves | |||||
| Share Capital | 4.44 | 4.04 | 4.04 | 4.04 | 4.04 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | 0.18 | 0.46 | 0.70 | 0.70 | 1.70 |
| Retained Earnings | -4.17 | -4.11 | -2.93 | -2.93 | -1.40 |
| Shareholders Funds | 0.45 | 0.39 | 1.80 | 1.80 | 4.35 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 0.45 | 0.39 | 1.80 | 1.80 | 4.35 |
| 30-03-2025 | 31-03-2024 | 31-12-2023 | 30-03-2023 | 31-12-2022 | |
| Operating Margin | n/a% | -10,548.98% | n/a% | n/a% | -1,494.30% |
| Return on Capital Employed | -62.22% | -376.92% | -66.67% | -66.67% | -34.44% |
| 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 | 0.09 USD | 0.07 USD | 0.34 USD | 0.34 USD | 0.21 USD |