31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 | Total Dividend | n/a | n/a | n/a | n/a | n/a |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Turnover | 0.05 | 0.28 | n/a | n/a | 0.02 |
Operating Profit/(Loss) | (0.96) | (0.88) | n/a | (0.05) | (0.24) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | (0.96) | (0.88) | n/a | (0.05) | (0.24) |
Profit After Tax | (0.96) | (0.88) | n/a | (0.08) | (0.56) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (0.96) | (0.88) | n/a | (0.08) | (0.56) |
Earnings per Share - Basic | 0.100p | (0.80p) | (1.50p) | (0.80p) | (5.00p) |
Earnings per Share - Diluted | 0.100p | (0.80p) | (1.50p) | (0.80p) | (5.00p) |
Earnings per Share - Adjusted | 0.100p | (0.80p) | (1.50p) | (0.80p) | (5.00p) |
Dividend per Share | n/a | n/a | n/a | n/a | 2.50p |
£ (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 | 28.42 | 43.16 | n/a | 2.13 | 2.07 |
28.42 | 43.16 | n/a | 2.13 | 2.07 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 2.13 | 2.51 | 0.60 | n/a | 0.05 |
Cash at Bank & in Hand | 10.46 | 6.08 | 1.45 | 0.01 | 0.06 |
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 | 41.00 | 51.75 | 2.05 | 2.14 | 2.18 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.62 | 1.21 | 0.02 | 0.07 | 0.08 |
Net Current Assets | 11.97 | 7.38 | 2.03 | 0.06 | 0.03 |
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 | 0.62 | 1.21 | 0.02 | 0.07 | 0.08 |
Net Assets | 40.39 | 50.53 | 2.03 | 2.06 | 2.10 |
Capital & Reserves | |||||
Called Up Share Capital | 0.11 | 0.12 | n/a | 0.01 | 0.01 |
Share Premium Account | 1.40 | n/a | 2.03 | n/a | n/a |
Other Reserves | 44.13 | 54.71 | n/a | 1.98 | 1.93 |
Profit & Loss Account | (5.25) | (4.29) | n/a | 0.08 | 0.15 |
Shareholders Funds | 40.39 | 50.53 | 2.03 | 2.06 | 2.10 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 40.39 | 50.53 | 2.03 | 2.06 | 2.10 |
Cash Flow | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
Net Cash Flow From Operating Activities | (1.54) | 0.71 | (0.59) | (0.05) | 0.04 |
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 | 6.20 | (0.32) | n/a | n/a | 0.79 |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (1.17) | (2.31) | n/a | n/a | (2.02) |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 0.88 | (0.38) | 2.04 | n/a | n/a |
Net Increase/Decrease In Cash | 4.37 | (2.30) | 1.45 | (0.05) | (1.19) |
Ratios | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | 31-Mar-20 |
PE Ratio | 995.0 | 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 | (2.00) |
Dividend per Share Growth | n/a | n/a | n/a | n/a | (86.11%) |
Operating Cashflow Per Share | (56.98p) | 26.23p | (21.85p) | (1.93p) | 1.41p |
Pre-tax Profit per Share | (35.57p) | (32.53p) | (0.15p) | (0.017p) | (9.09p) |
Cash Increase / Decrease per Share | 162.25p | (85.39p) | 53.64p | (0.019p) | (44.11p) |
Turnover per Share | 1.85p | 10.54p | n/a | n/a | 0.74p |
Net Asset Value per Share | 1,498.14p | 1,874.58p | 75.27p | 76.56p | 77.75p |
Operating Margin | (1,918.00%) | (308.80%) | n/a | n/a | (1,225.00%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | n/a | n/a | 3.10% | 1.00% |
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