GBp 47.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 29.93 Million | 34.09 Million | 43.47 Million | 38.19 Million | 44.14 Million | 46.6 Million |
Total Current Assets | 16.47 Million | 19.07 Million | 23.82 Million | 25.4 Million | 29.76 Million | 32.05 Million |
Cash And Short Term Investments | 6.96 Million | 8.17 Million | 11.34 Million | 19.01 Million | 21.24 Million | 381 Thousand |
Cash and Cash Equivalents | 6.96 Million | 8.17 Million | 11.34 Million | 19.01 Million | 21.24 Million | 381 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.79 Million | 4.36 Million | 4.7 Million | 3.86 Million | 4.67 Million | 3.61 Million |
Inventory | 4.71 Million | 6.12 Million | 7.37 Million | 2.29 Million | 3.72 Million | 5.21 Million |
Other Current Assets | - | 414 Thousand | 5.09 Million | 216 Thousand | 134 Thousand | 22.84 Million |
Total Non-Current Assets | 13.46 Million | 15.02 Million | 19.65 Million | 12.79 Million | 14.37 Million | 14.55 Million |
Net PPE | 29 Thousand | 43 Thousand | 53 Thousand | 67 Thousand | 142 Thousand | 21 Thousand |
Good Will And Intangible Assets | 13.43 Million | 14.46 Million | 18.87 Million | 10.11 Million | 11.71 Million | 12.81 Million |
Good Will | 5.02 Million | 5.02 Million | 8.35 Million | 2.61 Million | 2.61 Million | 2.61 Million |
Intangible Assets | 8.41 Million | 9.44 Million | 10.51 Million | 7.5 Million | 9.09 Million | 10.19 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | 520 Thousand | 730 Thousand | 2.6 Million | 2.51 Million | 1.71 Million |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 5.2 Million | 8.49 Million | 11.72 Million | 14.49 Million | 21.07 Million | 20.86 Million |
Total Current Liabilities | 3.25 Million | 4.68 Million | 6.85 Million | 2.6 Million | 5.53 Million | 8.29 Million |
Account Payables | 3.25 Million | 4.68 Million | 6.84 Million | 2.6 Million | 4.5 Million | 6.62 Million |
Tax Payables | - | 2000.00 | 9000.00 | 64 Thousand | 412 Thousand | 527 Thousand |
Short Term Debt | - | - | - | - | 1.02 Million | 1.13 Million |
Deferred Revenue | - | - | - | - | -3.07 Million | - |
Other Current Liabilities | 2000.00 | 2000.00 | 9000.00 | - | 3.07 Million | 527 Thousand |
Total Non Current Liabilities | 1.95 Million | 3.8 Million | 4.86 Million | 11.89 Million | 15.53 Million | 12.56 Million |
Long-Term Debt | - | - | - | - | 1.14 Million | 2.09 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.61 Million | 2.43 Million | 10.41 Million | 13.23 Million | 9.41 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.73 Million | 25.6 Million | 31.75 Million | 23.69 Million | 23.07 Million | 25.74 Million |
Stock Holders Equity | 24.73 Million | 25.37 Million | 31.52 Million | 23.54 Million | 22.97 Million | 25.59 Million |
Common Stock | 1.39 Million | 1.39 Million | 1.39 Million | 862 Thousand | 862 Thousand | 857 Thousand |
Retained Earnings | 11.34 Million | 7.61 Million | 14.21 Million | 18.49 Million | 20.71 Million | 18.16 Million |
Accumulated other comprehensive income | - | -2.21 Million | -2.65 Million | -7.8 Million | -10.58 Million | -5.4 Million |
Common Stock Equity | 24.73 Million | 25.37 Million | 31.52 Million | 23.54 Million | 22.97 Million | 25.59 Million |
Capital Lease Obligation | - | - | - | - | 81 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | 2.17 Million | 3.23 Million |
Net Debt | -6.96 Million | -8.17 Million | -11.34 Million | -19.01 Million | -19.06 Million | 2.84 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 29.93 Million | 31.77 Million | 34.09 Million | 34.09 Million | 39.68 Million | 43.47 Million |
Total Current Assets | 16.47 Million | 17.35 Million | 19.07 Million | 19.07 Million | 20.81 Million | 23.82 Million |
Cash And Short Term Investments | 6.96 Million | 7.19 Million | 8.17 Million | 8.17 Million | 8.06 Million | 11.34 Million |
Cash and Cash Equivalents | 6.96 Million | 7.19 Million | 8.17 Million | 8.17 Million | 8.06 Million | 11.34 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.79 Million | 4.49 Million | 4.36 Million | 4.36 Million | 5.83 Million | 4.7 Million |
Inventory | 4.71 Million | 5.67 Million | 6.12 Million | 6.12 Million | 6.92 Million | 7.37 Million |
Other Current Assets | - | 4.49 Million | 414 Thousand | 414 Thousand | - | 5.09 Million |
Total Non-Current Assets | 13.46 Million | 14.41 Million | 15.02 Million | 15.02 Million | 18.87 Million | 19.65 Million |
Net PPE | 29 Thousand | 36 Thousand | 43 Thousand | 43 Thousand | 61 Thousand | 53 Thousand |
Good Will And Intangible Assets | 13.43 Million | 13.94 Million | 14.46 Million | 14.46 Million | 18.32 Million | 18.87 Million |
Good Will | 5.02 Million | - | 5.02 Million | 5.02 Million | - | 8.35 Million |
Intangible Assets | 8.41 Million | 13.94 Million | 9.44 Million | 9.44 Million | 18.32 Million | 10.51 Million |
Long-Term Investments | - | -13.94 Million | - | - | - | - |
Tax Assets | - | 440 Thousand | 520 Thousand | 520 Thousand | 483 Thousand | 730 Thousand |
Other Non Current Assets | -1.00 | 13.94 Million | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 5.2 Million | 7.22 Million | 8.49 Million | 8.49 Million | 8.93 Million | 11.72 Million |
Total Current Liabilities | 3.25 Million | 3.85 Million | 4.68 Million | 4.68 Million | 5.17 Million | 6.85 Million |
Account Payables | 3.25 Million | 3.85 Million | 4.68 Million | 4.68 Million | 5.16 Million | 6.84 Million |
Tax Payables | - | 2000.00 | 2000.00 | 2000.00 | 9000.00 | 9000.00 |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 9000.00 | 9000.00 |
Total Non Current Liabilities | 1.95 Million | 3.36 Million | 3.8 Million | 3.8 Million | 3.76 Million | 4.86 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.29 Million | 1.61 Million | 1.61 Million | 1.45 Million | 2.43 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 24.73 Million | 24.55 Million | 25.6 Million | 25.6 Million | 30.75 Million | 31.75 Million |
Stock Holders Equity | 24.73 Million | 24.55 Million | 25.37 Million | 25.37 Million | 30.49 Million | 31.52 Million |
Common Stock | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million |
Retained Earnings | 11.34 Million | 13.23 Million | 7.61 Million | 7.61 Million | 12.52 Million | 14.21 Million |
Accumulated other comprehensive income | - | -2.06 Million | -2.21 Million | -2.21 Million | -2 Million | -2.65 Million |
Common Stock Equity | 24.73 Million | 24.55 Million | 25.37 Million | 25.37 Million | 30.49 Million | 31.52 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | -13.94 Million | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -6.96 Million | -7.19 Million | -8.17 Million | -8.17 Million | -8.06 Million | -11.34 Million |
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