Standard | GAAP | GAAP | GAAP | GAAP | GAAP |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 30 Mar '22 | 30 Mar '21 | 30 Mar '20 | 31 Mar '19 | 30 Mar '18 |
---|
Turnover | 1.22 | n/a | 0.02 | 0.21 | 0.25 |
Operating Profit / Loss | 1.18 | (0.05) | (0.24) | 0.15 | 0.13 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Pre Tax Profit | 1.18 | (0.05) | (0.24) | 0.15 | 0.13 |
Post Tax Profit | 1.18 | (0.08) | (0.56) | 0.13 | 0.02 |
| | | | | |
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) | 10.50p | (0.80p) | (5.00p) | 1.10p | 0.20p |
Earnings per Share (Diluted) | 10.50p | (0.80p) | (5.00p) | 1.10p | 0.20p |
Earnings per Share (Adjusted) | 10.50p | (0.80p) | (5.00p) | 1.10p | 0.20p |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 30 Mar '22 | 30 Mar '21 | 30 Mar '20 | 31 Mar '19 | 30 Mar '18 |
---|
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 | 1.89 | 2.13 | 2.07 | 3.58 | 4.64 |
Total Fixed Assets | 1.89 | 2.13 | 2.07 | 3.58 | 4.64 |
| | | | | |
Current Assets | | | | | |
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.22 | n/a | 0.05 | 0.67 | 0.55 |
Cash at Bank and in Hand | 0.01 | 0.01 | 0.06 | 1.25 | 0.52 |
| | | | | |
Total Assets | 3.12 | 2.14 | 2.18 | 5.50 | 5.71 |
| | | | | |
Current Liabilities | | | | | |
Creditors Within 1Yr | 0.12 | 0.07 | 0.08 | 0.07 | 0.12 |
| | | | | |
Net Current Assets | 1.10 | 0.06 | 0.03 | 1.85 | 0.95 |
| | | | | |
Non-Current Liabilities | | | | | |
Creditors After 1Yr | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Net Assets | 3.00 | 2.06 | 2.10 | 5.43 | 5.59 |
| | | | | |
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 | 1.73 | 1.98 | 1.93 | 4.70 | 5.00 |
Shareholders Funds | 3.00 | 2.06 | 2.10 | 5.43 | 5.59 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| 30 Mar '22 | 30 Mar '21 | 30 Mar '20 | 31 Mar '19 | 30 Mar '18 |
---|
Operating Margin | 97.04% | n/a | (1,225.00%) | 72.43% | 54.25% |
Return on Capital Employed | 39.39% | (2.23%) | (11.69%) | 2.86% | 2.40% |
Dividend Cover | n/a | n/a | (2.00) | 0.06 | 0.01 |
Dividend Yield | n/a | n/a | n/a | n/a | n/a |
PE Ratio | 9.50 | 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 | 620.00% | 11.11% |
Net Asset Value per Share | 111.21p | 76.56p | 77.75p | 201.35p | 207.51p |