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 | 4.58 | 1.33 | 1.33 | 2.12 | 2.12 |
Operating Profit / Loss | 2.83 | -0.38 | -0.38 | -1.85 | -1.85 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Pre Tax Profit | 2.83 | -0.38 | -0.38 | -1.85 | -1.85 |
Post Tax Profit | 2.53 | -0.62 | -0.62 | -2.11 | -2.11 |
Continuing EPS | |||||
Earnings per Share (Basic) | n/ap | -0.40p | n/ap | -1.60p | n/ap |
Earnings per Share (Diluted) | n/ap | -0.40p | n/ap | -1.60p | n/ap |
Earnings per Share (Adjusted) | n/ap | -0.40p | n/ap | -1.60p | n/ap |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | 1.40p | -0.40p | -0.40p | -1.60p | -1.60p |
Earnings per Share (Diluted) | 1.40p | -0.40p | -0.40p | -1.60p | -1.60p |
Earnings per Share (Adjusted) | 1.40p | -0.40p | -0.40p | -1.60p | -1.60p |
Dividend per Share | 3.00p | 2.50p | 2.50p | 7.50p | 4.00p |
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 | 85.95 | 89.16 | 89.16 | 63.59 | 63.59 |
Total Fixed Assets | 85.95 | 89.16 | 89.16 | 63.59 | 63.59 |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 3.30 | 2.00 | 2.00 | 1.94 | 1.94 |
Cash at Bank and in Hand | 20.86 | 10.74 | 10.74 | 23.47 | 23.47 |
Total Assets | 110.11 | 101.90 | 101.90 | 89.00 | 89.00 |
Current Liabilities | |||||
Creditors Within 1Yr | 0.64 | 0.54 | 0.54 | 0.26 | 0.26 |
Net Current Assets | 23.52 | 12.20 | 12.20 | 25.15 | 25.15 |
Non-Current Liabilities | |||||
Creditors After 1Yr | n/a | n/a | n/a | n/a | n/a |
Net Assets | 109.47 | 101.35 | 101.35 | 88.74 | 88.74 |
Capital and Reserves | |||||
Called Up Share Capital | 1.78 | 1.61 | 1.61 | 1.44 | 1.44 |
Share Premium Account | 79.03 | 66.43 | 66.43 | 54.70 | 54.70 |
Other Reserves | 29.41 | 35.84 | 35.84 | 33.47 | 33.47 |
Shareholders Funds | 109.47 | 101.35 | 101.35 | 88.74 | 88.74 |
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 | 61.69% | -28.81% | -28.81% | -87.44% | -87.44% |
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 | 5.10 | 4.60 | 4.60 | 6.80 | 6.80 |
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% | -16.67% | 60.00% | 60.00% |
Net Asset Value per Share | 60.69p | 57.70p | 56.19p | 50.52p | 49.20p |