Scancell Holdings plc (SCLP) Ord GBP0.001
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Annual & interim reports
Financial results for the last 5 years
Values are quoted in the stock's local currency: British pound.
Income Statement: | 30/04/2023 | 30/04/2022 | 30/04/2021 | 30/04/2020 | 30/04/2019 |
---|---|---|---|---|---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Revenue: | 5.27 | n/a | n/a | n/a | n/a |
Operating Profit / (Loss): | (11.92) | (13.30) | (8.83) | (6.78) | (6.73) |
Net Interest: | (2.38) | 14.27 | (7.97) | 0.01 | 0.01 |
Profit Before Tax: | (14.30) | (6.27) | (16.80) | (6.77) | (6.71) |
Profit after tax from continuing operations: | (11.94) | (4.57) | (15.48) | (5.51) | (5.63) |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | n/a | n/a | n/a |
Profit for the period: | (11.94) | (4.57) | (15.48) | (5.51) | (5.63) |
Attributable to: | |||||
Equity holders of parent company: | (11.94) | (4.57) | (15.48) | (5.51) | (5.63) |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Dividend Paid: | c n/a | c n/a | c n/a | c n/a | c n/a |
Retained Profit / (Loss) for the Financial Year: | c n/a | c n/a | c n/a | c n/a | c n/a |
Earnings per Share: | |||||
Basic: | -1.50p | -0.56p | -2.28p | -1.18p | -1.42p |
Diluted: | -1.50p | -0.56p | -2.28p | -1.18p | -1.42p |
Adjusted: | -1.50p | -0.56p | -2.28p | -1.18p | -1.42p |
Dividend per Share: | 0.00p | 0.00p | 0.00p | 0.00p | 0.00p |
Balance Sheet: | 30/04/2023 | 30/04/2022 | 30/04/2021 | 30/04/2020 | 30/04/2019 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | ||
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 2.25 | 2.74 | 0.97 | 0.20 | n/a |
Intangible Assets: | 3.42 | 3.42 | 3.42 | 3.42 | n/a |
Investment Properties: | n/a | n/a | n/a | n/a | n/a |
Investments: | 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 |
5.66 | 6.16 | 4.39 | 3.61 | n/a | |
Current Assets: | |||||
Inventories: | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables: | 0.54 | 0.65 | 0.97 | 0.37 | n/a |
Cash at Bank & In Hand: | 19.92 | 28.73 | 41.11 | 3.58 | n/a |
Current Asset Investments: | n/a | n/a | n/a | n/a | n/a |
Other Current Assets: | 4.15 | 2.99 | 2.59 | 1.26 | n/a |
24.61 | 32.36 | 44.67 | 5.21 | n/a | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 30.27 | 38.52 | 49.06 | 8.82 | n/a |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | 0.31 | 0.32 | 0.21 | 0.05 | n/a |
Other Current Liabilities: | 2.97 | 2.14 | 2.09 | 1.04 | n/a |
3.28 | 2.45 | 2.29 | 1.09 | n/a | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | 19.23 | 18.71 | 15.25 | 0.08 | n/a |
Provisions: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities: | 14.00 | 12.55 | 12.03 | n/a | n/a |
33.23 | 31.26 | 27.28 | 0.08 | n/a | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 36.50 | 33.71 | 29.57 | 1.17 | n/a |
Net Assets: | (6.23) | 4.81 | 19.48 | 7.65 | n/a |
Capital & reserves: | |||||
Share Capital: | 0.82 | 0.81 | 0.81 | 0.47 | n/a |
Share Premium Account: | 65.18 | 65.02 | 65.02 | 38.39 | n/a |
Other Reserves: | 2.12 | 1.40 | 0.70 | 0.37 | n/a |
Retained Earnings: | (74.36) | (62.42) | (47.05) | (31.58) | n/a |
Shareholders Funds: | (6.23) | 4.81 | 19.48 | 7.65 | n/a |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Equity: | (6.23) | 4.81 | 19.48 | 7.65 | n/a |
a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings
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