31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | Total Dividend | n/a | n/a | n/a | n/a | n/a |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Turnover | 2.19 | 2.72 | 2.57 | 0.85 | 1.95 |
Operating Profit/(Loss) | (0.46) | 0.22 | 0.45 | (0.59) | 0.55 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | (0.46) | 0.22 | 0.45 | (0.59) | 0.55 |
Profit After Tax | (0.47) | 0.20 | 0.45 | (0.59) | 0.54 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (0.47) | 0.20 | 0.45 | (0.59) | 0.54 |
Earnings per Share - Basic | (0.40p) | 0.20p | 0.50p | (0.70p) | 0.60p |
Earnings per Share - Diluted | (0.40p) | 0.20p | 0.50p | (0.70p) | 0.60p |
Earnings per Share - Adjusted | (0.40p) | 0.20p | 0.50p | (0.70p) | 0.60p |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Fixed Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a | n/a |
Fixed Investments | 182.30 | 180.39 | 155.35 | 109.26 | 72.27 |
182.30 | 180.39 | 155.35 | 109.26 | 72.27 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.94 | 1.15 | 0.42 | 0.14 | 0.19 |
Cash at Bank & in Hand | 4.93 | 1.37 | 5.20 | 15.69 | 9.80 |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 189.17 | 182.91 | 160.96 | 125.09 | 82.25 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 1.61 | 1.71 | 3.15 | 2.53 | 2.16 |
Net Current Assets | 5.26 | 0.81 | 2.47 | 13.30 | 7.83 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 1.61 | 1.71 | 3.15 | 2.53 | 2.16 |
Net Assets | 187.56 | 181.21 | 157.82 | 122.56 | 80.10 |
Capital & Reserves | |||||
Called Up Share Capital | 1.21 | 1.13 | 0.96 | 0.88 | 0.88 |
Share Premium Account | 53.54 | 40.56 | 13.24 | 0.45 | 0.45 |
Other Reserves | 133.20 | 139.44 | 143.74 | 121.81 | 78.75 |
Profit & Loss Account | (0.40) | 0.08 | (0.13) | (0.58) | 0.01 |
Shareholders Funds | 187.56 | 181.21 | 157.82 | 122.56 | 80.10 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 187.56 | 181.21 | 157.82 | 122.56 | 80.10 |
Cash Flow | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Net Cash Flow From Operating Activities | (0.17) | (2.41) | (1.25) | (0.49) | n/a |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a | n/a | n/a |
Capital Expenditure | (9.33) | (28.87) | (22.34) | 6.62 | n/a |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | n/a | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 13.07 | 27.48 | 13.10 | (0.23) | n/a |
Net Increase/Decrease In Cash | 3.56 | (3.81) | (10.49) | 5.90 | n/a |
Ratios | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
PE Ratio | n/a | 820.0 | 332.0 | n/a | 150.0 |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | n/a | -60% | n/a | n/a | n/a |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | (0.13p) | (1.80p) | (0.93p) | (0.37p) | n/a |
Pre-tax Profit per Share | (0.34p) | 0.16p | 0.34p | n/a | 0.41p |
Cash Increase / Decrease per Share | 2.66p | (2.84p) | (7.84p) | 0.044p | n/a |
Turnover per Share | 1.64p | 2.03p | 1.92p | 0.006p | 1.46p |
Net Asset Value per Share | 140.18p | 135.44p | 117.95p | 91.60p | 59.86p |
Operating Margin | (21.01%) | 7.98% | 17.53% | (69.25%) | 28.21% |
ROCE | n/a | 0.12% | 0.29% | n/a | 0.69% |
Net Gearing | n/a | 0.18% | n/a | n/a | n/a |
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