GBp 1880.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 52.78 Million | 42.62 Million | 35.66 Million | 32.11 Million | 25.56 Million | 23.26 Million |
Total Current Assets | 39.85 Million | 31.45 Million | 23.35 Million | 17.82 Million | 14.93 Million | 13.61 Million |
Cash And Short Term Investments | 24.73 Million | 20.24 Million | 13.17 Million | 8.31 Million | 6.77 Million | 5.25 Million |
Cash and Cash Equivalents | 24.73 Million | 20.24 Million | 13.17 Million | 8.31 Million | 6.77 Million | 5.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.9 Million | 10.57 Million | 9.69 Million | 9.1 Million | 7.92 Million | 8.17 Million |
Inventory | - | -10.57 Million | - | - | - | 1.00 |
Other Current Assets | 1.21 Million | 11.2 Million | 480.94 Thousand | 406.57 Thousand | 238.96 Thousand | 185.06 Thousand |
Total Non-Current Assets | 12.93 Million | 11.17 Million | 12.31 Million | 14.28 Million | 10.62 Million | 9.64 Million |
Net PPE | 3.13 Million | 4.03 Million | 4.46 Million | 5.17 Million | 853.2 Thousand | 768.45 Thousand |
Good Will And Intangible Assets | 4.42 Million | 4.7 Million | 5.62 Million | 6.52 Million | 7.26 Million | 8.13 Million |
Good Will | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million |
Intangible Assets | 2.37 Million | 2.65 Million | 3.57 Million | 4.47 Million | 5.21 Million | 6.07 Million |
Long-Term Investments | 5.1 Million | 2.17 Million | 2.01 Million | 2.43 Million | 2.37 Million | 577.28 Thousand |
Tax Assets | 268 Thousand | 259.62 Thousand | 209.21 Thousand | 145.06 Thousand | 133.57 Thousand | 169.09 Thousand |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.9 Million | 15.89 Million | 15.46 Million | 16.09 Million | 10.01 Million | 8.82 Million |
Total Current Liabilities | 11.85 Million | 11.19 Million | 10.33 Million | 10.55 Million | 8.49 Million | 6.25 Million |
Account Payables | 858 Thousand | 1.15 Million | 490.05 Thousand | 736.15 Thousand | 505.55 Thousand | 960.03 Thousand |
Tax Payables | 1.5 Million | 1.27 Million | 1.22 Million | 551.99 Thousand | 181.5 Thousand | 290.96 Thousand |
Short Term Debt | 980 Thousand | 976.48 Thousand | 947.71 Thousand | 1.53 Million | 1.2 Million | 1 Million |
Deferred Revenue | 4.58 Million | 4.24 Million | 4.77 Million | 5.08 Million | 3.55 Million | 1.89 Million |
Other Current Liabilities | 5.42 Million | 4.81 Million | 4.12 Million | 3.19 Million | 3.23 Million | 2.39 Million |
Total Non Current Liabilities | 4.04 Million | 4.7 Million | 5.12 Million | 5.53 Million | 1.52 Million | 2.57 Million |
Long-Term Debt | 2.17 Million | 3.04 Million | 3.86 Million | 4.65 Million | 570.94 Thousand | 1.79 Million |
Deferred Revenue Non Current | 454 Thousand | 367.46 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 746 Thousand | 566.97 Thousand | 394.85 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.88 Million | 26.73 Million | 20.2 Million | 16.02 Million | 15.54 Million | 14.43 Million |
Stock Holders Equity | 36.88 Million | 26.73 Million | 20.2 Million | 16.02 Million | 15.54 Million | 14.43 Million |
Common Stock | 147 Thousand | 147.56 Thousand | 147.56 Thousand | 147.56 Thousand | 147.56 Thousand | 147.56 Thousand |
Retained Earnings | 23.26 Million | 13.22 Million | 6.77 Million | 2.82 Million | 1.8 Million | 846.92 Thousand |
Accumulated other comprehensive income | 153.99 Thousand | 40.12 Thousand | -38.94 Thousand | 104.63 Thousand | 276.6 Thousand | 122.68 Thousand |
Common Stock Equity | 36.88 Million | 26.73 Million | 20.2 Million | 16.02 Million | 15.54 Million | 14.43 Million |
Capital Lease Obligation | 3.15 Million | 4.02 Million | 4.81 Million | 5.57 Million | - | - |
Total Investments | 5.1 Million | 2.17 Million | 2.01 Million | 2.43 Million | 2.37 Million | 577.28 Thousand |
Total Debt | 3.15 Million | 4.02 Million | 4.81 Million | 6.18 Million | 1.77 Million | 2.79 Million |
Net Debt | -21.58 Million | -16.22 Million | -8.36 Million | -2.12 Million | -5 Million | -2.46 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 59.57 Million | 52.78 Million | 52.78 Million | 49.34 Million | 42.62 Million | 42.62 Million |
Total Current Assets | 42.87 Million | 39.85 Million | 39.85 Million | 37.6 Million | 31.45 Million | 31.45 Million |
Cash And Short Term Investments | 26.61 Million | 24.73 Million | 24.73 Million | 23.64 Million | 20.24 Million | 20.24 Million |
Cash and Cash Equivalents | 26.61 Million | 24.73 Million | 24.73 Million | 23.64 Million | 20.24 Million | 20.24 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 14.19 Million | 13.9 Million | 13.9 Million | 12.16 Million | 10.57 Million | 10.57 Million |
Inventory | - | - | - | - | -10.57 Million | -10.57 Million |
Other Current Assets | 2.07 Million | 1.21 Million | 1.21 Million | 1.79 Million | 11.2 Million | 11.2 Million |
Total Non-Current Assets | 16.7 Million | 12.93 Million | 12.93 Million | 11.73 Million | 11.17 Million | 11.17 Million |
Net PPE | 2.57 Million | 3.13 Million | 3.13 Million | 3.65 Million | 4.03 Million | 4.03 Million |
Good Will And Intangible Assets | 4.48 Million | 4.42 Million | 4.42 Million | 4.22 Million | 4.7 Million | 4.7 Million |
Good Will | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million | 2.05 Million |
Intangible Assets | 2.42 Million | 2.37 Million | 2.37 Million | 2.17 Million | 2.65 Million | 2.65 Million |
Long-Term Investments | 9.41 Million | 5.1 Million | 5.1 Million | 3.61 Million | 2.17 Million | 2.17 Million |
Tax Assets | 235 Thousand | 268 Thousand | 268 Thousand | 238 Thousand | 259.62 Thousand | 259.62 Thousand |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.09 Million | 15.9 Million | 15.9 Million | 17.58 Million | 15.89 Million | 15.89 Million |
Total Current Liabilities | 13.78 Million | 11.85 Million | 11.85 Million | 13.87 Million | 11.19 Million | 11.19 Million |
Account Payables | 1.97 Million | 858 Thousand | 858 Thousand | 2.38 Million | 1.15 Million | 1.15 Million |
Tax Payables | 1.24 Million | 1.5 Million | 1.5 Million | 1.72 Million | 1.27 Million | 1.27 Million |
Short Term Debt | 793 Thousand | 980 Thousand | 980 Thousand | 980 Thousand | 976.48 Thousand | 976.48 Thousand |
Deferred Revenue | 5.72 Million | 4.58 Million | 4.58 Million | 4.99 Million | 4.24 Million | 4.24 Million |
Other Current Liabilities | 5.29 Million | 5.42 Million | 5.42 Million | 5.52 Million | 4.81 Million | 4.81 Million |
Total Non Current Liabilities | 3.3 Million | 4.04 Million | 4.04 Million | 3.7 Million | 4.7 Million | 4.7 Million |
Long-Term Debt | 1.92 Million | 2.17 Million | 2.17 Million | 2.61 Million | 3.04 Million | 3.04 Million |
Deferred Revenue Non Current | -1.00 | 454 Thousand | 454 Thousand | - | 367.46 Thousand | 367.46 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 718 Thousand | 746 Thousand | 746 Thousand | 469 Thousand | 566.97 Thousand | 566.97 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 42.48 Million | 36.88 Million | 36.88 Million | 31.75 Million | 26.73 Million | 26.73 Million |
Stock Holders Equity | 42.48 Million | 36.88 Million | 36.88 Million | 31.75 Million | 26.73 Million | 26.73 Million |
Common Stock | 147 Thousand | 147 Thousand | 147 Thousand | 147 Thousand | 147.56 Thousand | 147.56 Thousand |
Retained Earnings | 28.95 Million | 23.26 Million | 23.26 Million | 18.22 Million | 13.22 Million | 13.22 Million |
Accumulated other comprehensive income | 65 Thousand | 153.99 Thousand | 153.99 Thousand | 62 Thousand | 40.12 Thousand | 40.12 Thousand |
Common Stock Equity | 42.48 Million | 36.88 Million | 36.88 Million | 31.75 Million | 26.73 Million | 26.73 Million |
Capital Lease Obligation | 1.92 Million | 3.15 Million | 3.15 Million | 3.59 Million | 4.02 Million | 4.02 Million |
Total Investments | 9.41 Million | 5.1 Million | 5.1 Million | 3.61 Million | 2.17 Million | 2.17 Million |
Total Debt | 2.71 Million | 3.15 Million | 3.15 Million | 3.59 Million | 4.02 Million | 4.02 Million |
Net Debt | -23.89 Million | -21.58 Million | -21.58 Million | -20.04 Million | -16.22 Million | -16.22 Million |
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