GBp 45.5
(-2.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 27.48 Million | 19.84 Million | 13.35 Million | 12.03 Million | 7.28 Million |
Total Current Assets | 12.48 Million | 10.88 Million | 6.58 Million | 4.91 Million | 2.87 Million |
Cash And Short Term Investments | 3.09 Million | 5.74 Million | 1.4 Million | 2.18 Million | 419 Thousand |
Cash and Cash Equivalents | 3.09 Million | 5.74 Million | 1.4 Million | 2.18 Million | 419 Thousand |
Short Term Investments | - | - | - | - | - |
Net Receivables | 8.6 Million | 4.68 Million | 5.02 Million | 2.5 Million | 2.16 Million |
Inventory | 304 Thousand | 215 Thousand | 30 Thousand | 94 Thousand | 31 Thousand |
Other Current Assets | 483 Thousand | 248 Thousand | 131 Thousand | 2.64 Million | 2.42 Million |
Total Non-Current Assets | 14.99 Million | 8.95 Million | 6.76 Million | 7.11 Million | 4.4 Million |
Net PPE | 2.56 Million | 382 Thousand | 262 Thousand | 275 Thousand | 319 Thousand |
Good Will And Intangible Assets | 12.43 Million | 8.57 Million | 6.5 Million | 6.84 Million | 4.08 Million |
Good Will | - | - | - | - | - |
Intangible Assets | 12.43 Million | 8.57 Million | 6.5 Million | 6.84 Million | 4.08 Million |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - |
Other Assets | 1.00 | - | - | - | - |
Total Liabilities | 11.52 Million | 7.69 Million | 10.51 Million | 7.38 Million | 2.8 Million |
Total Current Liabilities | 5.77 Million | 3.27 Million | 3.95 Million | 2.89 Million | 1.97 Million |
Account Payables | 2.38 Million | 919 Thousand | 879 Thousand | 789 Thousand | 232 Thousand |
Tax Payables | 281 Thousand | 227 Thousand | 812 Thousand | 489 Thousand | 110 Thousand |
Short Term Debt | 1.05 Million | 888 Thousand | 856 Thousand | 938 Thousand | 566 Thousand |
Deferred Revenue | 600 Thousand | 14 Thousand | 859 Thousand | -856.89 Thousand | -478.9 Thousand |
Other Current Liabilities | 1.73 Million | 1.45 Million | 1.36 Million | 2.02 Million | 1.65 Million |
Total Non Current Liabilities | 5.74 Million | 4.41 Million | 6.56 Million | 4.49 Million | 838 Thousand |
Long-Term Debt | 3.28 Million | 4.16 Million | 5.04 Million | 3.24 Million | 173 Thousand |
Deferred Revenue Non Current | 2.1 Million | - | 192.99 Thousand | 3.17 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 199 Thousand | 245 Thousand | 149 Thousand | -3.1 Million | 75 Thousand |
Other Liabilities | 1.00 | - | 1.00 | - | - |
Total Equity | 15.96 Million | 12.15 Million | 2.83 Million | 4.65 Million | 4.47 Million |
Stock Holders Equity | 15.96 Million | 12.15 Million | 2.83 Million | 4.65 Million | 4.47 Million |
Common Stock | 137 Thousand | 134 Thousand | 2000.00 | 2000.00 | 2000.00 |
Retained Earnings | 7.12 Million | 5.11 Million | 2.87 Million | 4.65 Million | 4.46 Million |
Accumulated other comprehensive income | -49 Thousand | 1000.00 | -39 Thousand | 179.00 | 8000.00 |
Common Stock Equity | 15.96 Million | 12.15 Million | 2.83 Million | 4.65 Million | 4.47 Million |
Capital Lease Obligation | 2.1 Million | 105 Thousand | 193 Thousand | 225 Thousand | 279 Thousand |
Total Investments | - | - | - | - | - |
Total Debt | 6.44 Million | 5.15 Million | 6.09 Million | 4.17 Million | 739 Thousand |
Net Debt | 3.34 Million | -583 Thousand | 4.69 Million | 1.99 Million | 320 Thousand |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 28.09 Million | 27.48 Million | 27.48 Million | 22.85 Million | 19.84 Million | 19.84 Million |
Total Current Assets | 9.81 Million | 12.48 Million | 12.48 Million | 10.14 Million | 10.88 Million | 10.88 Million |
Cash And Short Term Investments | 2.09 Million | 3.09 Million | 3.09 Million | 1.35 Million | 5.74 Million | 5.74 Million |
Cash and Cash Equivalents | 2.09 Million | 3.09 Million | 3.09 Million | 1.35 Million | 5.74 Million | 5.74 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.64 Million | 8.6 Million | 8.6 Million | 7.05 Million | 4.68 Million | 4.68 Million |
Inventory | 375 Thousand | 304 Thousand | 304 Thousand | 1.17 Million | 215 Thousand | 215 Thousand |
Other Current Assets | 703 Thousand | 483 Thousand | 483 Thousand | 562 Thousand | 248 Thousand | 248 Thousand |
Total Non-Current Assets | 18.28 Million | 14.99 Million | 14.99 Million | 12.71 Million | 8.95 Million | 8.95 Million |
Net PPE | 3.04 Million | 2.56 Million | 2.56 Million | 2.71 Million | 382 Thousand | 382 Thousand |
Good Will And Intangible Assets | 15.23 Million | 12.43 Million | 12.43 Million | 10 Million | 8.57 Million | 8.57 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 15.23 Million | 12.43 Million | 12.43 Million | 10 Million | 8.57 Million | 8.57 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | -1.00 | - | - | - |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 11.58 Million | 11.52 Million | 11.52 Million | 10.28 Million | 7.69 Million | 7.69 Million |
Total Current Liabilities | 6.44 Million | 5.77 Million | 5.77 Million | 4.16 Million | 3.27 Million | 3.27 Million |
Account Payables | 2.05 Million | 2.38 Million | 2.38 Million | 1.47 Million | 919 Thousand | 919 Thousand |
Tax Payables | 542 Thousand | 281 Thousand | 281 Thousand | 519 Thousand | 227 Thousand | 227 Thousand |
Short Term Debt | 1.15 Million | 1.05 Million | 1.05 Million | 980 Thousand | 888 Thousand | 888 Thousand |
Deferred Revenue | 281 Thousand | 600 Thousand | 600 Thousand | 133 Thousand | 14 Thousand | 14 Thousand |
Other Current Liabilities | 2.95 Million | 1.73 Million | 1.73 Million | 1.57 Million | 1.45 Million | 1.45 Million |
Total Non Current Liabilities | 5.14 Million | 5.74 Million | 5.74 Million | 6.11 Million | 4.41 Million | 4.41 Million |
Long-Term Debt | 2.76 Million | 3.28 Million | 3.28 Million | 3.72 Million | 4.16 Million | 4.16 Million |
Deferred Revenue Non Current | 2.02 Million | 2.1 Million | 2.1 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 194 Thousand | 199 Thousand | 199 Thousand | 2.38 Million | 245 Thousand | 245 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 16.51 Million | 15.96 Million | 15.96 Million | 12.57 Million | 12.15 Million | 12.15 Million |
Stock Holders Equity | 16.51 Million | 15.96 Million | 15.96 Million | 12.57 Million | 12.15 Million | 12.15 Million |
Common Stock | 137 Thousand | 137 Thousand | 137 Thousand | 134 Thousand | 134 Thousand | 134 Thousand |
Retained Earnings | 7.75 Million | 7.12 Million | 7.12 Million | 5.53 Million | 5.11 Million | 5.11 Million |
Accumulated other comprehensive income | -126 Thousand | -49 Thousand | -49 Thousand | 6000.00 | 1000.00 | 1000.00 |
Common Stock Equity | 16.51 Million | 15.96 Million | 15.96 Million | 12.57 Million | 12.15 Million | 12.15 Million |
Capital Lease Obligation | 2.02 Million | 2.1 Million | 2.1 Million | 2.18 Million | 105 Thousand | 105 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 5.94 Million | 6.44 Million | 6.44 Million | 6.88 Million | 5.15 Million | 5.15 Million |
Net Debt | 3.84 Million | 3.34 Million | 3.34 Million | 5.52 Million | -583 Thousand | -583 Thousand |
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