| 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 | 0.48 | 2.03 | 3.72 | 3.78 | 0.90 |
| Operating Profit / Loss | -5.53 | -10.95 | -8.14 | -13.01 | -4.51 |
| Net Interest | -1.05 | -2.65 | -2.37 | 2.49 | -3.50 |
| Pre Tax Profit | -6.57 | -13.60 | -10.51 | -15.49 | -7.19 |
| Post Tax Profit | -6.57 | -13.60 | -10.51 | -15.49 | -7.72 |
| Profit for the Period | -6.57 | -13.60 | -10.51 | -15.49 | -7.72 |
| Equity Holders of Parent Company | -6.57 | -13.60 | -10.51 | -15.49 | -7.76 |
| Minority Interests | n/a | n/a | n/a | n/a | 0.04 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -32.00 USX | -2.00 USX | -20.28 USX | -34.38 USD | -5.00 USX |
| Earnings per Share (Diluted) | -32.00 USX | -2.00 USX | -20.28 USX | -34.38 USD | -5.00 USX |
| Earnings per Share (Adjusted) | -32.00 USX | -2.00 USX | -20.28 USX | -34.38 USD | -5.00 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -32.00 USX | -2.00 USX | -20.28 USX | -34.38 USD | -5.00 USX |
| Earnings per Share (Diluted) | -32.00 USX | -2.00 USX | -20.28 USX | -34.38 USD | -5.00 USX |
| Earnings per Share (Adjusted) | -32.00 USX | -2.00 USX | -20.28 USX | -34.38 USD | -5.00 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 | 29-04-2025 | 29-04-2024 | 29-04-2023 | 29-04-2022 | 30-04-2021 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Property, Plant and Equipment | 18.99 | 17.27 | 17.84 | 16.21 | 17.28 |
| Investments | 0.89 | 0.89 | 0.42 | 0.42 | n/a |
| Investment Properties | 0.42 | 0.42 | 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 | 0.89 | 0.89 | 0.89 |
| Total Non-Current Assets | 20.30 | 18.58 | 19.15 | 17.52 | 18.18 |
| Current Assets | |||||
| Inventories | 1.07 | 0.82 | 0.97 | 0.84 | 0.94 |
| Trade and Other Receivables | 2.03 | 2.43 | 2.94 | 2.83 | 3.21 |
| Cash at Bank and in Hand | 0.02 | 0.03 | 0.53 | 0.10 | 1.39 |
| 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 | 3.12 | 3.27 | 4.44 | 3.78 | 5.53 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 23.41 | 21.86 | 23.59 | 21.30 | 23.70 |
| Current Liabilities | |||||
| Borrowings | 12.03 | 10.41 | 9.17 | 10.32 | 9.59 |
| Other Current Liabilities | 6.68 | 5.84 | 8.78 | 5.75 | 3.79 |
| Total Current Liabilities | 18.71 | 16.25 | 17.95 | 16.07 | 13.38 |
| 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 | 1.18 | 1.15 | 1.16 | 1.14 | 1.21 |
| Other Non-Current Liabilities | 13.34 | 9.95 | 1.93 | 1.95 | n/a |
| Total Non-Current Liabilities | 14.52 | 11.10 | 3.10 | 3.10 | 1.21 |
| Net Assets | -9.82 | -5.50 | 2.54 | 2.13 | 9.12 |
| Capital and Reserves | |||||
| Share Capital | 49.85 | 47.68 | 44.37 | 41.46 | 41.09 |
| Share Premium Account | 105.69 | 105.28 | 103.36 | 94.71 | 89.35 |
| Other Reserves | -2.59 | -2.26 | -0.64 | 2.20 | 0.39 |
| Retained Earnings | -162.77 | -156.20 | -144.55 | -136.23 | -121.71 |
| Shareholders Funds | -9.82 | -5.50 | 2.54 | 2.13 | 9.12 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | -9.82 | -5.50 | 2.54 | 2.13 | 9.12 |
| 29-04-2025 | 29-04-2024 | 29-04-2023 | 29-04-2022 | 30-04-2021 | |
| Operating Margin | -1,141.74% | -540.67% | -218.71% | -343.96% | -503.79% |
| Return on Capital Employed | -163.20% | -180.64% | -63.18% | -132.30% | -18.50% |
| 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 | 0.00 USD | 0.00 USD | 0.00 USD | 0.00 USD | 0.04 USD |