31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 | Total Dividend | n/a | n/a | n/a | n/a | n/a |
---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Turnover | 0.47 | 0.14 | 0.11 | 0.09 | n/a |
Operating Profit/(Loss) | (1.33) | (0.83) | (0.38) | (0.49) | (0.55) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | (1.33) | (0.83) | (0.38) | (0.49) | (0.55) |
Profit After Tax | (1.42) | (0.87) | (0.40) | (0.71) | (0.55) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (1.42) | (0.87) | (0.40) | (0.71) | (0.55) |
Earnings per Share - Basic | 27.04p | 40.01p | (0.42p) | (0.63p) | n/a |
Earnings per Share - Diluted | 27.04p | 40.01p | (0.43p) | (0.63p) | n/a |
Earnings per Share - Adjusted | 27.04p | 40.01p | (0.45p) | (0.63p) | n/a |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-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 | 171.30 | 169.65 | 134.99 | 148.79 | 109.69 |
171.30 | 169.65 | 134.99 | 148.79 | 109.69 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.34 | 0.19 | 0.16 | 0.18 | 0.27 |
Cash at Bank & in Hand | 9.51 | 5.01 | 0.65 | 2.51 | 0.13 |
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 | 182.14 | 174.85 | 135.79 | 151.48 | 110.09 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 0.28 | 0.25 | 0.21 | 0.25 | 0.18 |
Net Current Assets | 10.57 | 4.95 | 0.59 | 2.44 | 0.22 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | 2.51 | 1.09 | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | 0.40 | 0.20 | n/a |
Total Liabilities | 2.79 | 1.35 | 0.61 | 0.44 | 0.18 |
Net Assets | 179.36 | 173.50 | 135.18 | 151.03 | 109.92 |
Capital & Reserves | |||||
Called Up Share Capital | 0.86 | 0.96 | 0.96 | 1.12 | 1.12 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 178.50 | 172.54 | n/a | n/a | 119.31 |
Profit & Loss Account | n/a | n/a | 134.21 | 149.91 | (10.52) |
Shareholders Funds | 179.36 | 173.50 | 135.18 | 151.03 | 109.92 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 179.36 | 173.50 | 135.18 | 151.03 | 109.92 |
Cash Flow | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
Net Cash Flow From Operating Activities | (2.61) | (0.62) | (0.59) | (0.45) | (0.68) |
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 | 25.22 | 5.65 | 18.29 | 3.32 | (2.84) |
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 | (17.58) | (0.28) | (19.62) | (0.49) | n/a |
Net Increase/Decrease In Cash | 5.03 | 4.75 | (1.93) | 2.38 | (3.52) |
Ratios | 31-Dec-24 | 31-Dec-23 | 31-Dec-22 | 31-Dec-21 | 31-Dec-20 |
PE Ratio | 7.1 | 4.3 | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | -32% | 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 | (3.05p) | (0.72p) | (0.69p) | (0.53p) | (0.79p) |
Pre-tax Profit per Share | (1.56p) | (0.98p) | (0.44p) | (0.57p) | (0.64p) |
Cash Increase / Decrease per Share | 5.89p | 5.56p | (2.26p) | 2.79p | (4.12p) |
Turnover per Share | 0.55p | 0.17p | 0.13p | 0.11p | n/a |
Net Asset Value per Share | 209.98p | 203.13p | 158.26p | 176.82p | 128.68p |
Operating Margin | (282.38%) | (579.86%) | (334.51%) | (525.53%) | n/a |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | n/a | n/a | n/a | 0.05% |
You are here: research