Investment Firms
31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 | |
---|---|---|---|---|---|
Total Dividend | 2.00p | n/a | n/a | 8.00p | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Turnover | n/a | n/a | n/a | n/a | n/a |
Operating Profit/(Loss) | (0.31) | (0.27) | (0.02) | n/a | n/a |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | (0.31) | (0.27) | (0.02) | n/a | n/a |
Profit After Tax | (0.31) | (0.27) | (0.02) | n/a | n/a |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (0.31) | (0.27) | (0.02) | n/a | n/a |
Earnings per Share - Basic | (0.40p) | (0.30p) | (0.20p) | n/a | n/a |
Earnings per Share - Diluted | (0.40p) | (0.30p) | (0.20p) | n/a | n/a |
Earnings per Share - Adjusted | (0.40p) | (0.30p) | (0.20p) | n/a | n/a |
Dividend per Share | n/a | n/a | n/a | 8.00p | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
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 | 11.86 | 13.58 | 3.21 | 2.14 | 2.07 |
11.86 | 13.58 | 3.21 | 2.14 | 2.07 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.01 | 0.01 | n/a | n/a | n/a |
Cash at Bank & in Hand | 1.46 | 5.07 | 0.32 | 0.53 | 0.47 |
Other Current Assets | 3.90 | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 17.23 | 18.65 | 3.53 | 2.67 | 2.54 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.19 | 0.17 | 0.02 | 0.02 | 0.02 |
Net Current Assets | 5.18 | 4.91 | 0.30 | 0.51 | 0.45 |
Creditors: Amount Due Over 1 Year | 0.15 | 0.35 | 0.35 | 0.19 | 0.05 |
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 | 0.34 | 0.52 | 0.37 | 0.21 | 0.07 |
Net Assets | 16.89 | 18.13 | 3.16 | 2.45 | 2.46 |
Capital & Reserves | |||||
Called Up Share Capital | 0.30 | 0.27 | 0.08 | 0.08 | 0.08 |
Share Premium Account | 1.08 | 14.54 | n/a | n/a | n/a |
Other Reserves | 18.57 | 6.07 | 5.04 | 4.32 | 4.33 |
Profit & Loss Account | (3.06) | (2.75) | (1.96) | (1.95) | (1.95) |
Shareholders Funds | 16.89 | 18.13 | 3.16 | 2.45 | 2.46 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 16.89 | 18.13 | 3.16 | 2.45 | 2.46 |
Cash Flow | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
Net Cash Flow From Operating Activities | (0.46) | (0.48) | (0.02) | n/a | (0.03) |
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 | (0.69) | (4.68) | 0.13 | 1.11 | 0.04 |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (0.79) | (0.70) | (0.32) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 2.22 | 3.82 | n/a | (1.05) | (2.27) |
Net Increase/Decrease In Cash | 0.29 | (2.04) | (0.21) | 0.06 | (2.27) |
Ratios | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | 31-Dec-19 |
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% | 33.3% | 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 | (5.78p) | (6.06p) | (0.20p) | (0.025p) | (0.43p) |
Pre-tax Profit per Share | (3.85p) | (3.38p) | n/a | n/a | 0.050p |
Cash Increase / Decrease per Share | 3.60p | (25.69p) | (0.027p) | 0.72p | (28.56p) |
Turnover per Share | 0.038p | n/a | n/a | n/a | n/a |
Net Asset Value per Share | 212.74p | 228.33p | 39.76p | 30.89p | 31.02p |
Operating Margin | (10,200.00%) | n/a | n/a | n/a | n/a |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | n/a | 1.74% | n/a | n/a |
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