| Date of Accounts | 2022 | 2021 | 2021 | 2020 | 2020 |
|---|---|---|---|---|---|
| Standard | GAAP | GAAP | GAAP | GAAP | GAAP |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 30-03-2022 | 31-03-2021 | 30-03-2021 | 31-03-2020 | 30-03-2020 |
| Turnover | 0.06 | 0.23 | 0.23 | 0.06 | 0.06 |
| Operating Profit / Loss | -0.49 | -0.05 | -0.05 | -0.59 | -0.59 |
| Net Interest | n/a | n/a | n/a | n/a | n/a |
| Pre Tax Profit | -0.49 | -0.05 | -0.05 | -0.59 | -0.59 |
| Post Tax Profit | -0.49 | -0.09 | -0.09 | -0.58 | -0.58 |
| Continuing EPS | |||||
| Earnings per Share (Basic) | n/ap | n/ap | n/ap | n/ap | n/ap |
| Earnings per Share (Diluted) | n/ap | n/ap | n/ap | n/ap | n/ap |
| Earnings per Share (Adjusted) | n/ap | n/ap | n/ap | n/ap | n/ap |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -1.00p | -0.20p | -0.20p | -1.40p | -1.40p |
| Earnings per Share (Diluted) | -1.00p | -0.20p | -0.20p | -1.40p | -1.40p |
| Earnings per Share (Adjusted) | -1.00p | -0.20p | -0.20p | -1.40p | -1.40p |
| Dividend per Share | 2.75p | 2.75p | 2.75p | n/ap | 2.50p |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 30-03-2022 | 31-03-2021 | 30-03-2021 | 31-03-2020 | 30-03-2020 |
| 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 | 31.26 | 28.63 | 28.63 | 24.58 | 24.58 |
| Total Fixed Assets | 31.26 | 28.63 | 28.63 | 24.58 | 24.58 |
| Current Assets | |||||
| Stocks | n/a | n/a | n/a | n/a | n/a |
| Debtors | 1.80 | 0.46 | 0.46 | 0.44 | 0.44 |
| Cash at Bank and in Hand | 4.32 | 3.14 | 3.14 | 3.35 | 3.35 |
| Total Assets | 37.38 | 32.24 | 32.24 | 28.38 | 28.38 |
| Current Liabilities | |||||
| Creditors Within 1Yr | 0.49 | 0.24 | 0.24 | 0.27 | 0.27 |
| Net Current Assets | 5.63 | 32.00 | 32.00 | 3.53 | 3.53 |
| Non-Current Liabilities | |||||
| Creditors After 1Yr | n/a | n/a | n/a | n/a | n/a |
| Net Assets | 36.89 | 32.00 | 32.00 | 28.11 | 28.11 |
| Capital and Reserves | |||||
| Called Up Share Capital | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 |
| Share Premium Account | 18.66 | 14.01 | 14.01 | 12.51 | 12.51 |
| Other Reserves | 21.27 | 20.51 | 20.51 | 18.03 | 18.03 |
| Shareholders Funds | 36.89 | 32.00 | 32.00 | 28.11 | 28.11 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| 30-03-2022 | 31-03-2021 | 30-03-2021 | 31-03-2020 | 30-03-2020 | |
| Operating Margin | -846.55% | -22.61% | -22.61% | -915.63% | -915.63% |
| Return on Capital Employed | -1.33% | -0.16% | -0.16% | -2.08% | -2.08% |
| Dividend Cover | -0.36 | -0.04 | -0.07 | n/a | -0.56 |
| Dividend Yield | 4.00 | 8.50 | 4.50 | n/a | 4.00 |
| 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% | -9.09% |
| Net Asset Value per Share | 66.91p | 67.11p | 58.04p | 58.95p | 50.99p |