Investment Firms
31-Dec-24 | 31-Dec-23 | 30-Jun-22 | Total Dividend | n/a | n/a | n/a |
---|
£ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 31-Dec-24 | 31-Dec-23 | 30-Jun-22 |
Turnover | 1.43 | 0.42 | n/a |
Operating Profit/(Loss) | 0.32 | (0.25) | (0.20) |
Net Interest | n/a | n/a | n/a |
Profit Before Tax | 0.32 | (0.25) | (0.20) |
Profit After Tax | 0.32 | (0.25) | (0.20) |
Total Dividend Paid | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 0.32 | (0.25) | (0.20) |
Earnings per Share - Basic | 0.60p | (0.40p) | (1.60p) |
Earnings per Share - Diluted | 0.60p | (0.40p) | (1.60p) |
Earnings per Share - Adjusted | 0.60p | (0.40p) | (1.60p) |
Dividend per Share | n/a | n/a | n/a |
£ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-24 | 31-Dec-23 | 30-Jun-22 |
Fixed Assets | |||
Intangible Assets | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a |
Fixed Investments | 26.77 | 24.90 | 1.66 |
26.77 | 24.90 | 1.66 | |
Current Assets | |||
Stocks | n/a | n/a | n/a |
Debtors | 1.17 | 0.38 | 0.05 |
Cash at Bank & in Hand | 0.21 | 0.75 | 31.74 |
Other Current Assets | 19.97 | 20.14 | n/a |
Other Assets | n/a | n/a | n/a |
Total Assets | 48.12 | 45.94 | 33.46 |
Liabilities | |||
Creditors: Amount Due Within 1 Year | 0.20 | 0.52 | 2.17 |
Net Current Assets | 21.15 | 20.52 | 29.63 |
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 | 0.20 | 0.52 | 2.17 |
Net Assets | 47.92 | 45.42 | 31.29 |
Capital & Reserves | |||
Called Up Share Capital | 0.05 | 0.05 | 0.03 |
Share Premium Account | 51.85 | 46.46 | 31.57 |
Other Reserves | (3.85) | (0.64) | (0.11) |
Profit & Loss Account | (0.13) | (0.45) | (0.20) |
Shareholders Funds | 47.92 | 45.42 | 31.29 |
Minority Interests | n/a | n/a | n/a |
Capital Employed | 47.92 | 45.42 | 31.29 |
Cash Flow | 31-Dec-24 | 31-Dec-23 | 30-Jun-22 |
Net Cash Flow From Operating Activities | (0.59) | (1.20) | (0.12) |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a |
Capital Expenditure | (5.02) | (23.24) | (1.65) |
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 | 5.13 | 13.36 | 33.52 |
Net Increase/Decrease In Cash | (0.48) | (11.08) | 31.74 |
Ratios | 31-Dec-24 | 31-Dec-23 | 30-Jun-22 |
PE Ratio | 137.5 | 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 | (0.99p) | (1.34p) | n/a |
Pre-tax Profit per Share | 0.54p | (0.28p) | (0.34p) |
Cash Increase / Decrease per Share | (0.80p) | (12.38p) | 53.34p |
Turnover per Share | 2.40p | 0.47p | n/a |
Net Asset Value per Share | 80.53p | 76.32p | 52.58p |
Operating Margin | 22.63% | (58.96%) | n/a |
ROCE | 0.67% | n/a | n/a |
Net Gearing | n/a | n/a | n/a |
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