Date of Accounts | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 |
Revenue | n/a | n/a | n/a | n/a | n/a |
Operating Profit / Loss | -0.07 | -2.89 | -2.53 | -1.81 | -1.92 |
Net Interest | n/a | n/a | n/a | 0.01 | 0.01 |
Pre Tax Profit | 1.66 | -2.71 | -2.49 | -1.81 | -10.78 |
Post Tax Profit | 1.66 | -2.71 | -2.26 | -1.81 | -10.78 |
Profit for the Period | 1.66 | -2.71 | -2.26 | -1.81 | -10.78 |
Equity Holders of Parent Company | 1.66 | -2.71 | -2.26 | -1.81 | -10.78 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | 0.16p | -0.28p | -0.23p | -0.21p | -1.28p |
Earnings per Share (Diluted) | 0.16p | -0.28p | -0.23p | -0.21p | -1.28p |
Earnings per Share (Adjusted) | 0.16p | -0.28p | -0.23p | -0.21p | -1.28p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 0.16p | -0.28p | -0.23p | -0.21p | -1.28p |
Earnings per Share (Diluted) | 0.16p | -0.28p | -0.23p | -0.21p | -1.28p |
Earnings per Share (Adjusted) | 0.16p | -0.28p | -0.23p | -0.21p | -1.28p |
Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 |
Non-Current Assets | |||||
Intangible Assets | 32.00 | 28.00 | 27.00 | 23.00 | 15.48 |
Property, Plant and Equipment | 2.00 | 2.00 | 3.00 | 3.00 | 2.85 |
Investments | 4.47 | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | -0.47 | n/a | -1.00 | n/a | -0.01 |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 38.00 | 30.00 | 29.00 | 26.00 | 18.32 |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 1.00 | 0.23 | 1.50 | 1.46 | 0.77 |
Cash at Bank and in Hand | 2.00 | 2.70 | 5.94 | 10.31 | 8.84 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | 0.10 | n/a | 0.33 |
Total Current Assets | 3.00 | 2.93 | 7.54 | 11.77 | 9.94 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 41.00 | 33.00 | 37.00 | 38.00 | 28.00 |
Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 0.78 |
Total Current Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 0.78 |
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 | n/a |
Provisions | 0.50 | 0.50 | n/a | n/a | 0.50 |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 0.50 | 0.50 | n/a | n/a | 0.50 |
Net Assets | 40.01 | 31.53 | 35.13 | 35.80 | 26.99 |
Capital and Reserves | |||||
Share Capital | 7.49 | 7.48 | 7.48 | 7.48 | 7.80 |
Share Premium Account | 60.90 | 55.71 | 55.62 | 55.46 | 43.74 |
Other Reserves | -5.64 | -7.21 | -6.22 | -7.60 | -6.80 |
Retained Earnings | -22.75 | -24.45 | -21.75 | -19.54 | -17.75 |
Shareholders Funds | 40.01 | 31.53 | 35.13 | 35.80 | 26.99 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 40.01 | 31.53 | 35.13 | 35.80 | 26.99 |
31-12-2022 | 31-12-2021 | 31-12-2020 | 31-12-2019 | 31-12-2018 | |
Operating Margin | n/a% | n/a% | n/a% | n/a% | n/a% |
Return on Capital Employed | 19.51% | -67.33% | -30.61% | -14.22% | -89.84% |
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 | 31.00 | 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 | 0.76p | 0.33p | 0.77p | 1.21p | 1.09p |