Standard | GAAP | GAAP | GAAP | GAAP | GAAP |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 |
---|
Turnover | 0.02 | n/a | n/a | n/a | 0.14 |
Operating Profit / Loss | 0.02 | (0.02) | (0.03) | (0.03) | 0.11 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Pre Tax Profit | 0.02 | (0.02) | (0.03) | (0.03) | 0.11 |
Post Tax Profit | 0.02 | (0.02) | (0.03) | (0.03) | 0.12 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 0.30p | (0.20p) | n/a | (0.40p) | n/a |
Earnings per Share (Diluted) | 0.30p | (0.20p) | n/a | (0.40p) | n/a |
Earnings per Share (Adjusted) | 0.30p | (0.20p) | n/a | (0.40p) | n/a |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 0.30p | (0.20p) | (0.40p) | (0.40p) | 1.50p |
Earnings per Share (Diluted) | 0.30p | (0.20p) | (0.40p) | (0.40p) | 1.50p |
Earnings per Share (Adjusted) | 0.30p | (0.20p) | (0.40p) | (0.40p) | 1.50p |
| | | | | |
Dividend per Share | n/a | 7.50p | n/a | n/a | 45.50p |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 |
---|
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 | 0.02 | 0.04 | 0.45 | 0.45 | 0.66 |
Total Fixed Assets | 0.02 | 0.04 | 0.45 | 0.45 | 0.66 |
| | | | | |
Current Assets | | | | | |
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 0.02 | 0.06 | 0.03 | 0.03 | 0.05 |
Cash at Bank and in Hand | 0.18 | 0.12 | 0.34 | 0.34 | 0.27 |
| | | | | |
Total Assets | 0.21 | 0.23 | 0.82 | 0.82 | 0.98 |
| | | | | |
Current Liabilities | | | | | |
Creditors Within 1Yr | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 |
| | | | | |
Net Current Assets | 0.18 | 0.17 | 0.36 | 0.36 | 0.29 |
| | | | | |
Non-Current Liabilities | | | | | |
Creditors After 1Yr | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Net Assets | 0.20 | 0.21 | 0.80 | 0.80 | 0.94 |
| | | | | |
Capital and Reserves | | | | | |
Called Up Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 0.19 | 0.21 | 0.79 | 0.79 | 0.90 |
Shareholders Funds | 0.20 | 0.21 | 0.80 | 0.80 | 0.94 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| 30 Mar '23 | 30 Mar '22 | 31 Mar '21 | 30 Mar '21 | 31 Mar '20 |
---|
Operating Margin | 83.33% | n/a | n/a | n/a | 78.17% |
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 | 10.80 | n/a | n/a | n/a | 7.30 |
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 | 2.54p | 2.64p | 10.18p | 10.18p | 12.00p |