Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 30-03-2023 | 30-03-2022 | 31-03-2021 | 30-03-2021 | 31-03-2020 |
Revenue | 0.05 | 0.06 | 0.27 | 0.27 | 0.43 |
Operating Profit / Loss | 2.34 | 2.06 | -2.36 | 14.20 | -0.87 |
Net Interest | 0.02 | n/a | n/a | n/a | n/a |
Pre Tax Profit | 2.36 | 2.05 | 14.20 | 14.20 | -0.58 |
Post Tax Profit | 1.58 | 1.89 | 13.98 | 13.98 | -0.56 |
Profit for the Period | 1.58 | 1.89 | 13.91 | 13.91 | -0.56 |
Equity Holders of Parent Company | 1.58 | 1.89 | 13.94 | 13.94 | -0.58 |
Minority Interests | n/a | n/a | -0.03 | -0.03 | 0.01 |
Continuing EPS | |||||
Earnings per Share (Basic) | 2.68p | 4.02p | 36.48p | 36.30p | -2.01p |
Earnings per Share (Diluted) | 2.68p | 3.38p | 35.43p | 35.25p | -2.01p |
Earnings per Share (Adjusted) | 2.68p | 4.02p | 36.48p | 36.30p | -2.01p |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 2.68p | 4.02p | 36.30p | 36.30p | -2.01p |
Earnings per Share (Diluted) | 2.68p | 3.38p | 35.25p | 35.25p | -2.01p |
Earnings per Share (Adjusted) | 2.68p | 4.02p | 36.30p | 36.30p | -2.01p |
Dividend per Share | n/ap | n/ap | 42.75p | 42.75p | n/ap |
Millions | Millions | Millions | Millions | Millions | |
Balance Sheet | 30-03-2023 | 30-03-2022 | 31-03-2021 | 30-03-2021 | 31-03-2020 |
Non-Current Assets | |||||
Intangible Assets | n/a | n/a | 0.23 | 0.23 | 0.43 |
Property, Plant and Equipment | n/a | n/a | n/a | n/a | n/a |
Investments | 9.46 | 4.94 | 0.61 | 0.61 | 0.72 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | 1.16 | 0.81 | n/a | n/a | n/a |
Total Non-Current Assets | 10.61 | 5.75 | 0.85 | 0.85 | 1.16 |
Current Assets | |||||
Inventories | n/a | n/a | 0.10 | 0.10 | 0.14 |
Trade and Other Receivables | 0.06 | 0.21 | 0.11 | 0.11 | 0.10 |
Cash at Bank and in Hand | 0.93 | 1.85 | 2.14 | 2.14 | 0.68 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Current Assets | 1.00 | 2.06 | 2.35 | 2.35 | 0.92 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 11.61 | 7.82 | 3.20 | 3.20 | 2.08 |
Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 0.15 | 0.16 | 0.63 | 0.63 | 0.30 |
Total Current Liabilities | 0.15 | 0.16 | 0.63 | 0.63 | 0.30 |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
Non-Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Provisions | 0.94 | 0.17 | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 0.94 | 0.17 | n/a | n/a | n/a |
Net Assets | 10.52 | 7.49 | 2.56 | 2.56 | 1.78 |
Capital and Reserves | |||||
Share Capital | 1.27 | 1.04 | 0.77 | 0.77 | 0.56 |
Share Premium Account | n/a | n/a | 2.23 | 2.23 | 0.09 |
Other Reserves | 5.84 | 4.68 | 0.14 | 0.14 | n/a |
Retained Earnings | 3.40 | 1.76 | -0.56 | -0.56 | 1.04 |
Shareholders Funds | 10.52 | 7.49 | 2.57 | 2.57 | 1.70 |
Minority Interests / Other Equity | n/a | n/a | -0.01 | -0.01 | 0.08 |
Total Equity | 10.52 | 7.49 | 2.56 | 2.56 | 1.78 |
30-03-2023 | 30-03-2022 | 31-03-2021 | 30-03-2021 | 31-03-2020 | |
Operating Margin | 4,596.36% | 3,198.48% | -874.07% | 5,285.73% | -202.33% |
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 | 2.50 | 4.40 | 1.90 | 1.90 | n/a |
PEG | n/a | 0.10 | 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 | 16.51p | 11.75p | 6.08p | 3.66p | 3.50p |