| 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 | (0.14) | 0.10 | 0.09 | 0.05 | 0.05 |
| Operating Profit / Loss | n/a | (0.04) | (0.03) | (0.09) | (0.09) |
| Net Interest | (0.03) | (0.02) | (0.01) | (0.02) | (0.02) |
| Pre Tax Profit | (0.03) | (0.06) | (0.05) | (0.11) | (0.11) |
| Post Tax Profit | (0.03) | (0.06) | (0.05) | (0.11) | (0.11) |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | n/a | n/a | n/a | (1.83p) | n/a |
| Earnings per Share (Diluted) | n/a | n/a | n/a | (1.83p) | n/a |
| Earnings per Share (Adjusted) | n/a | n/a | n/a | (1.83p) | n/a |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (0.55p) | (1.02p) | (0.78p) | (1.83p) | (1.83p) |
| Earnings per Share (Diluted) | (0.55p) | (1.02p) | (0.78p) | (1.83p) | (1.83p) |
| Earnings per Share (Adjusted) | (0.55p) | (1.02p) | (0.78p) | (1.83p) | (1.83p) |
| | | | | | |
| 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 | 5.49 | 4.88 | 6.41 | 7.60 | 7.60 |
| Total Fixed Assets | 5.49 | 4.88 | 6.41 | 7.60 | 7.60 |
| | | | | | |
| Current Assets | | | | | |
| Stocks | n/a | n/a | n/a | n/a | n/a |
| Debtors | 0.17 | 0.90 | 0.72 | 0.11 | 0.11 |
| Cash at Bank and in Hand | 0.35 | 0.38 | 0.05 | n/a | n/a |
| | | | | | |
| Total Assets | 6.01 | 6.15 | 7.18 | 7.71 | 7.71 |
| | | | | | |
| Current Liabilities | | | | | |
| Creditors Within 1Yr | 0.21 | 0.58 | 0.44 | 0.21 | 0.21 |
| | | | | | |
| Net Current Assets | 0.31 | 0.69 | 0.34 | (0.10) | (0.10) |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Creditors After 1Yr | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Net Assets | 5.80 | 5.58 | 6.75 | 7.49 | 7.49 |
| | | | | | |
| Capital and Reserves | | | | | |
| Called Up Share Capital | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Share Premium Account | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| Other Reserves | 5.81 | 5.56 | 6.66 | 7.37 | 7.37 |
| Shareholders Funds | 5.80 | 5.58 | 6.75 | 7.49 | 7.49 |
| | | | | | |
| 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 | 2.14% | (37.50%) | (35.11%) | (182.35%) | (182.35%) |
| Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
| 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 | n/a | 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 | 96.73p | 93.03p | 112.51p | 125.00p | 125.00p |