£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Turnover | 1.20 | 0.31 | 1.08 | 0.99 | 1.31 |
Operating Profit/(Loss) | 0.31 | (0.56) | 0.17 | 0.07 | 0.66 |
Net Interest | (0.06) | (0.04) | (0.01) | (0.01) | n/a |
Profit Before Tax | 0.25 | (0.60) | 0.16 | 0.06 | 0.66 |
Profit After Tax | 0.09 | (0.65) | 0.01 | (0.07) | 0.47 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (0.09) | (0.65) | 0.01 | (0.07) | 0.47 |
Earnings per Share - Basic | 0.30p | (1.60p) | n/a | (0.20p) | 1.00p |
Earnings per Share - Diluted | 0.30p | (1.60p) | n/a | (0.20p) | 1.00p |
Earnings per Share - Adjusted | 0.30p | (1.60p) | n/a | (0.20p) | 1.00p |
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 | 394.75 | 357.23 | 427.40 | 643.27 | 398.66 |
394.75 | 357.23 | 427.40 | 643.27 | 398.66 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 14.53 | 0.51 | 0.05 | 4.76 | 2.53 |
Cash at Bank & in Hand | 2.13 | 2.77 | n/a | 1.50 | 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 | n/a |
Total Assets | 411.42 | 360.51 | 427.45 | 649.53 | 401.19 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 50.11 | 30.22 | 33.24 | 48.06 | 35.62 |
Net Current Assets | (33.45) | (26.94) | (33.19) | 601.47 | 365.57 |
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 | 50.11 | 30.22 | 33.24 | 48.06 | 35.62 |
Net Assets | 361.31 | 330.29 | 394.21 | 601.47 | 365.57 |
Capital & Reserves | |||||
Called Up Share Capital | 8.37 | 9.68 | 10.29 | 10.40 | 9.80 |
Share Premium Account | 79.95 | 79.95 | 79.95 | 77.89 | 43.02 |
Other Reserves | 273.95 | 241.71 | 304.37 | 513.59 | 313.10 |
Profit & Loss Account | (0.96) | (1.06) | (0.40) | (0.41) | (0.35) |
Shareholders Funds | 361.31 | 330.29 | 394.21 | 601.47 | 365.57 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 361.31 | 330.29 | 394.21 | 601.47 | 365.57 |
Cash Flow | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Net Cash Flow From Operating Activities | (4.24) | (5.89) | (12.14) | (5.67) | (3.18) |
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 | 22.34 | 45.69 | 13.03 | (25.55) | 90.93 |
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 | (18.74) | (37.03) | (2.39) | 32.72 | (87.75) |
Net Increase/Decrease In Cash | (0.64) | 2.77 | (1.50) | 1.50 | n/a |
Ratios | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
PE Ratio | 3,293.3 | n/a | n/a | n/a | 756.0 |
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 | (7.00p) | (9.73p) | (20.05p) | (9.37p) | (5.26p) |
Pre-tax Profit per Share | 0.42p | (0.99p) | 0.26p | n/a | 1.09p |
Cash Increase / Decrease per Share | (1.06p) | 4.58p | (2.48p) | 0.025p | n/a |
Turnover per Share | 1.99p | 0.51p | 1.79p | 0.016p | 2.17p |
Net Asset Value per Share | 596.71p | 545.48p | 651.04p | 993.34p | 603.75p |
Operating Margin | 25.60% | (180.00%) | 15.59% | 7.20% | 50.42% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 13.28% | 8.31% | 8.43% | 7.74% | 9.74% |
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