30-Jun-24 | 30-Jun-23 | 30-Jun-22 | Total Dividend | n/a | n/a | n/a |
---|
£ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 |
Turnover | n/a | n/a | n/a |
Operating Profit/(Loss) | (4.31) | (4.76) | (4.37) |
Net Interest | 0.58 | 0.26 | 0.08 |
Profit Before Tax | (3.73) | (4.50) | (4.29) |
Profit After Tax | (3.73) | (4.50) | (4.29) |
Total Dividend Paid | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (3.73) | (4.50) | (4.29) |
Earnings per Share - Basic | (1.57p) | (1.88p) | (1.94p) |
Earnings per Share - Diluted | (1.57p) | (1.88p) | (1.94p) |
Earnings per Share - Adjusted | (1.57p) | (1.88p) | (1.94p) |
Dividend per Share | n/a | n/a | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Jun-24 | 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 | 201.50 | 187.43 | 186.08 |
201.50 | 187.43 | 186.08 | |
Current Assets | |||
Stocks | n/a | n/a | n/a |
Debtors | 0.10 | 0.09 | 0.12 |
Cash at Bank & in Hand | 26.99 | 35.31 | 57.65 |
Other Current Assets | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a |
Total Assets | 228.58 | 222.82 | 243.85 |
Liabilities | |||
Creditors: Amount Due Within 1 Year | 0.44 | 0.43 | 4.54 |
Net Current Assets | 26.64 | 34.97 | 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 | 27.08 | 35.40 | 4.54 |
Net Assets | 228.14 | 222.40 | 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 | 173.18 | 173.18 | 173.18 |
Profit & Loss Account | (7.81) | (13.55) | 3.37 |
Shareholders Funds | 228.14 | 222.40 | 239.32 |
Minority Interests | n/a | n/a | n/a |
Capital Employed | 228.14 | 222.40 | 239.32 |
Cash Flow | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 |
Net Cash Flow From Operating Activities | n/a | n/a | (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 | n/a | 146.56 |
Net Increase/Decrease In Cash | n/a | n/a | 57.65 |
Ratios | 30-Jun-24 | 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 | n/a | n/a | n/a |
Pre-tax Profit per Share | (1.57p) | (1.90p) | (1.81p) |
Cash Increase / Decrease per Share | n/a | n/a | 24.30p |
Turnover per Share | n/a | n/a | n/a |
Net Asset Value per Share | 96.18p | 93.76p | 100.89p |
Operating Margin | n/a | n/a | n/a |
ROCE | n/a | n/a | n/a |
Net Gearing | 0.04% | 0.04% | n/a |
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