31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 | Total Dividend | n/a | n/a | n/a | n/a | n/a |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Turnover | 0.48 | 0.11 | n/a | n/a | 0.28 |
Operating Profit/(Loss) | (2.75) | (4.36) | (3.16) | (3.12) | (0.99) |
Net Interest | (0.30) | (0.96) | (1.91) | (2.84) | (2.85) |
Profit Before Tax | (3.05) | (5.32) | (5.07) | (5.96) | (3.85) |
Profit After Tax | (3.05) | (5.32) | (5.07) | (5.96) | (3.85) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (3.05) | (5.32) | (5.07) | (5.96) | (3.85) |
Earnings per Share - Basic | (0.34p) | (0.58p) | (0.56p) | (0.67p) | (0.47p) |
Earnings per Share - Diluted | (0.34p) | (0.58p) | (0.56p) | (0.67p) | (0.47p) |
Earnings per Share - Adjusted | (0.34p) | (0.58p) | (0.56p) | (0.67p) | (0.47p) |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
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 | 242.50 | 440.90 | 421.15 | 561.11 | 963.61 |
242.50 | 440.90 | 421.15 | 561.11 | 963.61 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.16 | 0.17 | 0.03 | 0.03 | 0.01 |
Cash at Bank & in Hand | 16.12 | 19.08 | 6.38 | 2.23 | n/a |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | 1.06 |
Total Assets | 258.79 | 460.15 | 427.56 | 563.38 | 964.69 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.86 | 1.28 | 109.49 | 1.05 | 150.45 |
Net Current Assets | 15.42 | 17.97 | (103.08) | 1.21 | (156.49) |
Creditors: Amount Due Over 1 Year | n/a | 22.00 | n/a | 112.90 | 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 | 7.04 |
Total Liabilities | 0.86 | 23.28 | 109.49 | 113.95 | 157.49 |
Net Assets | 257.92 | 436.87 | 318.07 | 449.43 | 807.20 |
Capital & Reserves | |||||
Called Up Share Capital | 9.04 | 9.09 | 9.09 | 9.09 | 8.27 |
Share Premium Account | 891.02 | 891.02 | 891.02 | 891.02 | 813.10 |
Other Reserves | (614.96) | (439.11) | (563.22) | (436.93) | (6.38) |
Profit & Loss Account | (27.18) | (24.13) | (18.81) | (13.74) | (7.78) |
Shareholders Funds | 257.92 | 436.87 | 318.07 | 449.43 | 807.20 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 257.92 | 436.87 | 318.07 | 449.43 | 807.20 |
Cash Flow | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
Net Cash Flow From Operating Activities | (2.47) | (6.20) | (1.92) | (2.56) | (0.96) |
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 | 22.73 | 104.84 | 13.87 | 38.90 | 3.25 |
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 | (23.21) | (85.94) | (7.80) | 2.96 | (2.85) |
Net Increase/Decrease In Cash | (2.95) | 12.70 | 4.14 | 39.30 | (0.56) |
Ratios | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | 31-Dec-18 |
PE Ratio | n/a | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | n/a | n/a | 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 | (0.28p) | (0.71p) | (0.22p) | (0.29p) | (0.11p) |
Pre-tax Profit per Share | (0.35p) | 0.006p | (0.58p) | (0.69p) | (0.44p) |
Cash Increase / Decrease per Share | (0.34p) | 0.015p | 0.48p | 4.53p | (0.064p) |
Turnover per Share | 0.055p | n/a | n/a | n/a | 0.032p |
Net Asset Value per Share | 29.71p | 50.32p | 36.64p | 51.77p | 92.98p |
Operating Margin | (573.49%) | (3,888.39%) | n/a | n/a | (353.57%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | 0.96% | 32.42% | 24.86% | 19.51% |
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