| 30-Jun-25 | 30-Jun-23 | 30-Jun-22 | Total Dividend | n/a | n/a | n/a |
|---|
| £ (Millions) | £ (Millions) | £ (Millions) | |
| Income Statement | 30-Jun-25 | 30-Jun-23 | 30-Jun-22 |
| Turnover | 0.35 | n/a | n/a |
| Operating Profit/(Loss) | (4.13) | (4.31) | (4.37) |
| Net Interest | 0.54 | 0.58 | 0.08 |
| Profit Before Tax | (3.60) | (3.73) | (4.29) |
| Profit After Tax | (3.60) | (3.73) | (4.29) |
| Total Dividend Paid | n/a | n/a | n/a |
| Retained Profit/(Loss) for the Financial Year | (3.60) | (3.73) | (4.29) |
| Earnings per Share - Basic | (0.76p) | (1.57p) | (1.94p) |
| Earnings per Share - Diluted | (0.76p) | (1.57p) | (1.94p) |
| Earnings per Share - Adjusted | (0.76p) | (1.57p) | (1.94p) |
| Dividend per Share | n/a | n/a | n/a |
| £ (Millions) | £ (Millions) | £ (Millions) | |
| Balance Sheet | 30-Jun-25 | 30-Jun-23 | 30-Jun-22 |
| Fixed Assets | |||
| Intangible Assets | n/a | n/a | n/a |
| Tangible Assets | n/a | n/a | n/a |
| Fixed Investments | 259.82 | 201.50 | 186.08 |
| 259.82 | 201.50 | 186.08 | |
| Current Assets | |||
| Stocks | n/a | n/a | n/a |
| Debtors | 0.10 | 0.10 | 0.12 |
| Cash at Bank & in Hand | 21.51 | 26.99 | 57.65 |
| Other Current Assets | n/a | n/a | n/a |
| Other Assets | n/a | n/a | n/a |
| Total Assets | 281.43 | 228.58 | 243.85 |
| Liabilities | |||
| Creditors: Amount Due Within 1 Year | 0.31 | 0.44 | 4.54 |
| Net Current Assets | 21.30 | 26.64 | 53.23 |
| Creditors: Amount Due Over 1 Year | n/a | n/a | n/a |
| Provisions for Liabilities & Charges | n/a | n/a | n/a |
| Other Liabilities | n/a | n/a | n/a |
| Total Liabilities | 0.31 | 0.44 | 4.54 |
| Net Assets | 281.12 | 228.14 | 239.32 |
| Capital & Reserves | |||
| Called Up Share Capital | 2.39 | 2.39 | 2.39 |
| Share Premium Account | 60.38 | 60.38 | 60.38 |
| Other Reserves | 172.19 | 172.19 | 173.18 |
| Profit & Loss Account | 46.16 | (6.82) | 3.37 |
| Shareholders Funds | 281.12 | 228.14 | 239.32 |
| Minority Interests | n/a | n/a | n/a |
| Capital Employed | 281.12 | 228.14 | 239.32 |
| Cash Flow | 30-Jun-25 | 30-Jun-23 | 30-Jun-22 |
| Net Cash Flow From Operating Activities | (5.28) | (7.41) | (88.91) |
| Returns On Investment & Servicing of Finance | n/a | n/a | n/a |
| Taxation Paid | n/a | n/a | n/a |
| Capital Expenditure | n/a | n/a | n/a |
| Acquisitions & Disposals | n/a | n/a | n/a |
| Equity Dividends Paid | n/a | n/a | n/a |
| Management of Liquid Resources | n/a | n/a | n/a |
| Financing | n/a | (0.99) | 146.56 |
| Net Increase/Decrease In Cash | (5.28) | (8.39) | 57.65 |
| Ratios | 30-Jun-25 | 30-Jun-23 | 30-Jun-22 |
| PE Ratio | n/a | n/a | n/a |
| PEG | n/a | n/a | n/a |
| EPS Growth | n/a | n/a | n/a |
| Dividend Yield | 0.0% | 0.0% | 0.0% |
| Dividend Cover | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | n/a | n/a |
| Operating Cashflow Per Share | (1.11p) | (3.12p) | n/a |
| Pre-tax Profit per Share | (0.76p) | (1.57p) | (1.81p) |
| Cash Increase / Decrease per Share | (1.11p) | (3.54p) | 24.30p |
| Turnover per Share | 0.075p | n/a | n/a |
| Net Asset Value per Share | 118.52p | 96.18p | 100.89p |
| Operating Margin | (1,167.51%) | n/a | n/a |
| ROCE | n/a | n/a | n/a |
| Net Gearing | n/a | n/a | n/a |
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