| Date of Accounts | 2024 | 2023 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-03-2024 | 29-09-2023 | 30-03-2023 | 30-03-2022 | 31-03-2021 |
| Revenue | n/a | n/a | n/a | n/a | n/a |
| Operating Profit / Loss | -0.80 | 0.68 | -0.42 | -1.11 | 0.38 |
| Net Interest | 0.02 | n/a | 0.04 | 0.03 | n/a |
| Pre Tax Profit | -0.78 | 0.50 | -0.38 | -1.08 | 0.38 |
| Post Tax Profit | -0.78 | 0.50 | -0.38 | -1.08 | 0.38 |
| Profit for the Period | -0.78 | 0.50 | -0.38 | -1.08 | 0.38 |
| Equity Holders of Parent Company | -0.78 | n/a | -0.38 | -1.08 | 0.38 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -0.01p | 0.01p | n/a USX | -0.01p | 0.01p |
| Earnings per Share (Diluted) | -0.01p | 0.01p | n/a USX | -0.01p | 0.01p |
| Earnings per Share (Adjusted) | -0.01p | 0.01p | n/a USX | -0.01p | 0.01p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -0.01p | 0.01p | n/a USX | -0.01p | 0.01p |
| Earnings per Share (Diluted) | -0.01p | 0.01p | n/a USX | -0.01p | 0.01p |
| Earnings per Share (Adjusted) | -0.01p | 0.01p | n/a USX | -0.01p | 0.01p |
| Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-03-2024 | 29-09-2023 | 30-03-2023 | 30-03-2022 | 31-03-2021 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Property, Plant and Equipment | n/a | n/a | n/a | n/a | n/a |
| Investments | 5.49 | n/a | 3.19 | 2.60 | 1.97 |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | 7.49 | n/a | n/a | n/a |
| Other Non-Current Assets | 0.72 | n/a | 3.05 | 3.02 | 2.99 |
| Total Non-Current Assets | 6.21 | 7.49 | 6.25 | 5.63 | 4.96 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | n/a | n/a | n/a | 0.75 | 0.00 |
| Cash at Bank and in Hand | 0.05 | n/a | 0.72 | 0.96 | 2.15 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.03 | n/a | 0.07 | 0.06 | 0.14 |
| Total Current Assets | 0.09 | n/a | 0.80 | 1.77 | 2.29 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 6.29 | 7.54 | 7.04 | 7.40 | 7.25 |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 0.05 | n/a | 0.04 | 0.02 | 0.05 |
| Total Current Liabilities | 0.05 | n/a | 0.04 | 0.02 | 0.05 |
| 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 | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Net Assets | 6.24 | 7.51 | 7.00 | 7.38 | 7.20 |
| Capital and Reserves | |||||
| Share Capital | 3.32 | n/a | 3.29 | 3.29 | 3.05 |
| Share Premium Account | 7.62 | n/a | 7.59 | 7.59 | 6.60 |
| Other Reserves | 0.01 | n/a | 0.05 | 0.07 | 0.15 |
| Retained Earnings | -4.70 | n/a | -3.93 | -3.57 | -2.60 |
| Shareholders Funds | 6.24 | 7.51 | 7.00 | 7.38 | 7.20 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 6.24 | 7.51 | 7.00 | 7.38 | 7.20 |
| 31-03-2024 | 29-09-2023 | 30-03-2023 | 30-03-2022 | 31-03-2021 | |
| Operating Margin | n/a% | n/a% | n/a% | n/a% | n/a% |
| Return on Capital Employed | -12.82% | 13.34% | -5.97% | -15.00% | 5.32% |
| 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 | 3.60 | n/a | n/a | 15.00 |
| 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 | 0.03p | 0.04p | 0.00p | 0.04p | 0.04p |