| Standard | GAAP | GAAP | GAAP | GAAP | GAAP |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Turnover | 0.05 | 0.28 | n/a | n/a | n/a |
| Operating Profit / Loss | (0.96) | (0.88) | n/a | (0.05) | (0.05) |
| Net Interest | n/a | n/a | n/a | n/a | n/a |
| Pre Tax Profit | (0.96) | (0.88) | n/a | (0.05) | (0.05) |
| Post Tax Profit | (0.96) | (0.88) | n/a | (0.08) | (0.08) |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | n/a | n/a | n/a | n/a | n/a |
| Earnings per Share (Diluted) | n/a | n/a | n/a | n/a | n/a |
| Earnings per Share (Adjusted) | n/a | n/a | n/a | n/a | n/a |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 0.10p | (0.80p) | (1.50p) | (0.80p) | (0.80p) |
| Earnings per Share (Diluted) | 0.10p | (0.80p) | (1.50p) | (0.80p) | (0.80p) |
| Earnings per Share (Adjusted) | 0.10p | (0.80p) | (1.50p) | (0.80p) | (0.80p) |
| | | | | | |
| Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Balance Sheet | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Non-Current 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 | 2.13 |
| Total Fixed Assets | 28.42 | 43.16 | n/a | 2.13 | 2.13 |
| | | | | | |
| Current Assets | | | | | |
| Stocks | n/a | n/a | n/a | n/a | n/a |
| Debtors | 2.13 | 2.51 | 0.60 | n/a | n/a |
| Cash at Bank and in Hand | 10.46 | 6.08 | 1.45 | 0.01 | 0.01 |
| | | | | | |
| Total Assets | 41.00 | 51.75 | 2.05 | 2.14 | 2.14 |
| | | | | | |
| Current Liabilities | | | | | |
| Creditors Within 1Yr | 0.61 | 1.21 | 0.02 | 0.07 | 0.07 |
| | | | | | |
| Net Current Assets | 11.97 | 7.38 | 2.03 | 0.06 | 0.06 |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Creditors After 1Yr | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Net Assets | 40.39 | 50.53 | 2.03 | 2.06 | 2.06 |
| | | | | | |
| Capital and 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 | 1.98 |
| Shareholders Funds | 40.39 | 50.53 | 2.03 | 2.06 | 2.06 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| | 31 Mar '24 | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 |
|---|
| Operating Margin | (1,918.00%) | (308.80%) | n/a | n/a | n/a |
| Return on Capital Employed | (2.37%) | (1.74%) | (0.20%) | (2.23%) | (2.23%) |
| Dividend Cover | n/a | n/a | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a | n/a | n/a |
| PE Ratio | 140.00 | n/a | n/a | n/a | n/a |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
| Net Asset Value per Share | 360.85p | 451.52p | 18.13p | 18.44p | 18.44p |