| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 29-09-2025 | 29-09-2024 | 29-09-2023 | 29-09-2022 | 30-09-2021 |
| Revenue | n/a | 0.11 | n/a | n/a | n/a |
| Operating Profit / Loss | -0.34 | -0.66 | -0.39 | -0.48 | -0.37 |
| Net Interest | n/a | n/a | n/a | n/a | n/a |
| Pre Tax Profit | -0.34 | -0.66 | -0.39 | -0.48 | -0.34 |
| Post Tax Profit | -0.34 | -0.66 | -0.39 | -0.48 | -0.34 |
| Profit for the Period | -0.34 | -0.66 | -0.39 | -0.48 | -0.34 |
| Equity Holders of Parent Company | -0.34 | -0.66 | -0.39 | -0.48 | -0.34 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -0.01 USX | -0.01 USX | -0.01p | -0.01p | n/ap |
| Earnings per Share (Diluted) | -0.01 USX | -0.01 USX | -0.01p | -0.01p | n/ap |
| Earnings per Share (Adjusted) | -0.01 USX | -0.01 USX | -0.01p | -0.01p | n/ap |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -0.01 USX | -0.01 USX | -0.01p | -0.01p | n/ap |
| Earnings per Share (Diluted) | -0.01 USX | -0.01 USX | -0.01p | -0.01p | n/ap |
| Earnings per Share (Adjusted) | -0.01 USX | -0.01 USX | -0.01p | -0.01p | n/ap |
| Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 29-09-2025 | 29-09-2024 | 29-09-2023 | 29-09-2022 | 30-09-2021 |
| Non-Current Assets | |||||
| Intangible Assets | 1.91 | 1.83 | 2.41 | 2.50 | 2.13 |
| Property, Plant and Equipment | n/a | n/a | 0.01 | 0.01 | 0.01 |
| Investments | n/a | 0.01 | 0.01 | 0.02 | 0.06 |
| 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 | 1.91 | 1.84 | 2.43 | 2.54 | 2.21 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 0.08 | 0.18 | 0.15 | 0.17 | 0.13 |
| Cash at Bank and in Hand | 0.09 | 0.10 | 0.18 | 0.10 | 0.37 |
| 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 | 0.17 | 0.28 | 0.32 | 0.26 | 0.50 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 2.08 | 2.12 | 2.75 | 2.80 | 2.71 |
| Current Liabilities | |||||
| Borrowings | 0.06 | 0.19 | 0.30 | 0.00 | 0.00 |
| Other Current Liabilities | 0.17 | 0.13 | 0.11 | 0.10 | 0.10 |
| Total Current Liabilities | 0.24 | 0.32 | 0.41 | 0.11 | 0.10 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | 0.00 | 0.00 |
| Provisions | 0.02 | 0.02 | 0.03 | 0.03 | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | 0.03 |
| Total Non-Current Liabilities | 0.02 | 0.02 | 0.03 | 0.04 | 0.03 |
| Net Assets | 1.82 | 1.78 | 2.31 | 2.66 | 2.58 |
| Capital and Reserves | |||||
| Share Capital | 0.08 | 0.05 | 0.05 | 3.83 | 3.70 |
| Share Premium Account | 6.36 | 6.00 | 5.68 | 5.68 | 5.68 |
| Other Reserves | 4.04 | 4.09 | n/a | 0.45 | 0.04 |
| Retained Earnings | -8.66 | -8.36 | -3.42 | -7.31 | -6.84 |
| Shareholders Funds | 1.82 | 1.78 | 2.31 | 2.66 | 2.58 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 1.82 | 1.78 | 2.31 | 2.66 | 2.58 |
| 29-09-2025 | 29-09-2024 | 29-09-2023 | 29-09-2022 | 30-09-2021 | |
| Operating Margin | n/a% | -588.39% | n/a% | n/a% | n/a% |
| Return on Capital Employed | 34,197.95% | -406.79% | -168.68% | -251.58% | -75.23% |
| 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 | n/ap | n/ap | n/ap | n/ap | 0.01p |