Date of Accounts | 2022 | 2021 | |||
---|---|---|---|---|---|
Standard | IFRS | IFRS | |||
Millions | Millions | ||||
Income Statement | 31-12-2022 | 31-12-2021 | |||
Revenue | n/a | n/a | |||
Operating Profit / Loss | -0.69 | -0.17 | |||
Net Interest | -0.01 | n/a | |||
Pre Tax Profit | -0.70 | -0.17 | |||
Post Tax Profit | -0.70 | -0.17 | |||
Profit for the Period | -0.70 | -0.17 | |||
Equity Holders of Parent Company | -0.70 | -0.17 | |||
Minority Interests | n/a | n/a | |||
Continuing EPS | |||||
Earnings per Share (Basic) | -1.31p | -24.14p | |||
Earnings per Share (Diluted) | -1.31p | -24.14p | |||
Earnings per Share (Adjusted) | -1.31p | -24.14p | |||
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | -1.31p | -24.14p | |||
Earnings per Share (Diluted) | -1.31p | -24.14p | |||
Earnings per Share (Adjusted) | -1.31p | -24.14p | |||
Dividend per Share | n/ap | n/ap | |||
Millions | Millions | ||||
Balance Sheet | 31-12-2022 | 31-12-2021 | |||
Non-Current Assets | |||||
Intangible Assets | 2.26 | 1.18 | |||
Property, Plant and Equipment | n/a | n/a | |||
Investments | n/a | n/a | |||
Investment Properties | n/a | n/a | |||
Other Financial Assets | n/a | n/a | |||
Other Non-Current Assets | n/a | n/a | |||
Total Non-Current Assets | 2.26 | 1.18 | |||
Current Assets | |||||
Inventories | n/a | n/a | |||
Trade and Other Receivables | 0.23 | 0.03 | |||
Cash at Bank and in Hand | 0.71 | 0.27 | |||
Current Asset Investments | n/a | n/a | |||
Other Current Assets | n/a | n/a | |||
Total Current Assets | 0.94 | 0.30 | |||
Other Assets | n/a | n/a | |||
Total Assets | 3.20 | 1.48 | |||
Current Liabilities | |||||
Borrowings | 0.22 | n/a | |||
Other Current Liabilities | 0.36 | 0.11 | |||
Total Current Liabilities | 0.58 | 0.11 | |||
Net Current Assets | n/a | n/a | |||
Non-Current Liabilities | |||||
Borrowings | n/a | n/a | |||
Provisions | n/a | n/a | |||
Other Non-Current Liabilities | 0.02 | n/a | |||
Total Non-Current Liabilities | 0.02 | n/a | |||
Net Assets | 2.61 | 1.37 | |||
Capital and Reserves | |||||
Share Capital | 0.07 | n/a | |||
Share Premium Account | 3.40 | 1.54 | |||
Other Reserves | 0.01 | n/a | |||
Retained Earnings | -0.87 | -0.17 | |||
Shareholders Funds | 2.61 | 1.37 | |||
Minority Interests / Other Equity | n/a | n/a | |||
Total Equity | 2.61 | 1.37 | |||
31-12-2022 | 31-12-2021 | ||||
Operating Margin | n/a% | n/a% | |||
Return on Capital Employed | -122.31% | -88.67% | |||
Dividend Cover | n/a | n/a | |||
Dividend Yield | n/a | n/a | |||
PE Ratio | n/a | n/a | |||
PEG | n/a | n/a | |||
Dividend per Share Growth | n/a% | n/a% | |||
Net Asset Value per Share | 0.53p | 0.29p |