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Rosslyn Data Accounts Summary
| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 29-04-2025 | 29-04-2024 | 29-04-2023 | 29-04-2022 | 30-04-2021 |
| Revenue | 3.00 | 2.85 | 3.01 | 2.73 | 7.42 |
| Operating Profit / Loss | -2.72 | -3.54 | -2.76 | -4.01 | -2.37 |
| Net Interest | -0.23 | -0.05 | n/a | -0.04 | -0.09 |
| Pre Tax Profit | -2.62 | -3.59 | -2.76 | -4.05 | -2.46 |
| Post Tax Profit | -2.52 | -3.36 | -2.10 | -3.66 | -1.97 |
| Profit for the Period | -2.53 | -3.36 | 0.37 | -3.36 | -1.97 |
| Equity Holders of Parent Company | -2.53 | -3.36 | 0.37 | -3.36 | -1.97 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -5.50p | -25.10p | -1,530.00p | -53.70p | 0.60p |
| Earnings per Share (Diluted) | -5.50p | -25.10p | -1,530.00p | -53.70p | 0.60p |
| Earnings per Share (Adjusted) | -5.50p | -25.10p | -1,530.00p | -53.70p | 0.60p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -5.50p | -25.10p | 295.00p | -49.20p | 0.60p |
| Earnings per Share (Diluted) | -5.50p | -25.10p | 295.00p | -49.20p | 0.60p |
| Earnings per Share (Adjusted) | -5.50p | -25.10p | 295.00p | -49.20p | 0.60p |
| Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 29-04-2025 | 29-04-2024 | 29-04-2023 | 29-04-2022 | 30-04-2021 |
| Non-Current Assets | |||||
| Intangible Assets | 1.66 | 1.62 | 1.37 | 1.10 | 0.99 |
| Property, Plant and Equipment | 0.01 | 0.03 | 0.16 | 0.25 | 0.13 |
| 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 | 1.67 | 1.65 | 1.53 | 1.36 | 1.12 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 0.82 | 0.85 | 0.97 | 0.98 | 2.35 |
| Cash at Bank and in Hand | 1.68 | 0.65 | 0.77 | 2.43 | 6.68 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.17 | 0.47 | 0.85 | n/a | 0.31 |
| Total Current Assets | 2.67 | 1.97 | 2.59 | 3.41 | 9.34 |
| Other Assets | n/a | n/a | n/a | 0.65 | n/a |
| Total Assets | 4.33 | 3.62 | 4.12 | 5.42 | 10.47 |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | 0.10 | n/a | 0.89 |
| Other Current Liabilities | 2.33 | 2.04 | 2.00 | 2.28 | 4.49 |
| Total Current Liabilities | 2.33 | 2.04 | 2.10 | 2.28 | 5.38 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 0.48 | 0.33 | n/a | n/a | n/a |
| Provisions | n/a | n/a | n/a | n/a | 0.07 |
| Other Non-Current Liabilities | 0.41 | n/a | 0.11 | 0.17 | 0.39 |
| Total Non-Current Liabilities | 0.89 | 0.33 | 0.11 | 0.17 | 0.46 |
| Net Assets | 1.11 | 1.25 | 1.91 | 1.42 | 4.63 |
| Capital and Reserves | |||||
| Share Capital | 4.47 | 4.42 | 1.70 | 1.70 | 1.70 |
| Share Premium Account | 21.12 | 18.92 | 18.92 | 18.92 | 18.92 |
| Other Reserves | 5.20 | 5.26 | 5.38 | 5.29 | 5.67 |
| Retained Earnings | -29.68 | -27.35 | -24.09 | -24.48 | -21.66 |
| Shareholders Funds | 1.11 | 1.25 | 1.91 | 1.42 | 4.63 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 1.11 | 1.25 | 1.91 | 1.42 | 4.63 |
| 29-04-2025 | 29-04-2024 | 29-04-2023 | 29-04-2022 | 30-04-2021 | |
| Operating Margin | -90.45% | -124.14% | -91.73% | -146.87% | -31.94% |
| Return on Capital Employed | 3,460.87% | 9,323.68% | -435.12% | -1,265.30% | -51.56% |
| 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 | 10.40 |
| 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 | -0.74p | -0.49p | 0.73p | 0.43p | 1.07p |