31-Mar-25 | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 | Total Dividend | n/a | n/a | n/a | n/a | n/a |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Mar-25 | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 |
Turnover | 1.11 | 1.20 | 0.31 | 1.08 | 0.99 |
Operating Profit/(Loss) | 0.20 | 0.31 | (0.56) | 0.17 | 0.07 |
Net Interest | (0.07) | (0.16) | (0.04) | (0.01) | (0.01) |
Profit Before Tax | 0.13 | 0.25 | (0.60) | 0.16 | 0.06 |
Profit After Tax | (0.01) | 0.09 | (0.65) | 0.01 | (0.07) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (0.01) | 0.09 | (0.65) | 0.01 | (0.07) |
Earnings per Share - Basic | n/a | 0.30p | (1.60p) | n/a | (0.20p) |
Earnings per Share - Diluted | n/a | 0.30p | (1.60p) | n/a | (0.20p) |
Earnings per Share - Adjusted | n/a | 0.30p | (1.60p) | n/a | (0.20p) |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Mar-25 | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 |
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 | 218.16 | 394.75 | 357.23 | 427.40 | 643.27 |
218.16 | 394.75 | 357.23 | 427.40 | 643.27 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.02 | 14.53 | 0.51 | 0.05 | 4.76 |
Cash at Bank & in Hand | 8.45 | 2.13 | 2.77 | n/a | 1.50 |
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 | 226.63 | 411.42 | 360.51 | 427.45 | 649.53 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 5.42 | 50.11 | 30.22 | 33.24 | 48.06 |
Net Current Assets | 3.05 | (33.45) | (26.94) | (33.19) | 601.47 |
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 | 5.42 | 50.11 | 30.22 | 33.24 | 48.06 |
Net Assets | 221.21 | 361.31 | 330.29 | 394.21 | 601.47 |
Capital & Reserves | |||||
Called Up Share Capital | 6.78 | 8.37 | 9.68 | 10.29 | 10.40 |
Share Premium Account | 79.95 | 79.95 | 79.95 | 79.95 | 77.89 |
Other Reserves | 135.46 | 273.95 | 241.71 | 304.37 | 513.59 |
Profit & Loss Account | (0.98) | (0.96) | (1.06) | (0.40) | (0.41) |
Shareholders Funds | 221.21 | 361.31 | 330.29 | 394.21 | 601.47 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 221.21 | 361.31 | 330.29 | 394.21 | 601.47 |
Cash Flow | 31-Mar-25 | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 |
Net Cash Flow From Operating Activities | (5.09) | (4.24) | (5.89) | (12.14) | (5.67) |
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 | 115.85 | 22.34 | 45.69 | 13.03 | (25.55) |
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 | (104.29) | (18.74) | (37.03) | (2.39) | 32.72 |
Net Increase/Decrease In Cash | 6.47 | (0.64) | 2.77 | (1.50) | 1.50 |
Ratios | 31-Mar-25 | 31-Mar-24 | 31-Mar-23 | 31-Mar-22 | 31-Mar-21 |
PE Ratio | n/a | 3,316.7 | 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 | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | (19.99p) | (16.67p) | (23.15p) | (47.71p) | (22.30p) |
Pre-tax Profit per Share | 0.52p | 0.99p | (2.35p) | 0.63p | 0.24p |
Cash Increase / Decrease per Share | 25.42p | (2.52p) | 10.89p | (5.90p) | 5.90p |
Turnover per Share | 4.37p | 4.73p | 1.22p | 4.26p | 3.88p |
Net Asset Value per Share | 869.34p | 1,419.93p | 1,298.04p | 1,549.23p | 2,363.76p |
Operating Margin | 17.73% | 25.60% | (180.00%) | 15.59% | 7.20% |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | 13.28% | 8.31% | 8.43% | 7.74% |
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