GBp 485.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 51.15 Million | 47.55 Million | 23.11 Million | 15.79 Million | 14.08 Million | 12.93 Million |
Total Current Assets | 21.1 Million | 22.46 Million | 14.2 Million | 8.12 Million | 6.35 Million | 5.35 Million |
Cash And Short Term Investments | 10.57 Million | 10.61 Million | 3.63 Million | 1.71 Million | 1.51 Million | 1.36 Million |
Cash and Cash Equivalents | 10.57 Million | 10.61 Million | 3.63 Million | 1.71 Million | 1.51 Million | 1.36 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.34 Million | 10.46 Million | 9.54 Million | 5.71 Million | 4.31 Million | 2.27 Million |
Inventory | -8.97 Million | 1.00 | - | 1.00 | 1.00 | - |
Other Current Assets | 9.15 Million | 1.37 Million | 1.02 Million | 696 Thousand | 521 Thousand | 1.71 Million |
Total Non-Current Assets | 30.04 Million | 25.09 Million | 8.91 Million | 7.67 Million | 7.72 Million | 7.19 Million |
Net PPE | 1.17 Million | 1.44 Million | 684 Thousand | 826 Thousand | 903 Thousand | 1.2 Million |
Good Will And Intangible Assets | 17.8 Million | 25.57 Million | 9.32 Million | 9.19 Million | 9.15 Million | 5.99 Million |
Good Will | 5.97 Million | 6.11 Million | 2.66 Million | 2.66 Million | 2.66 Million | 2.66 Million |
Intangible Assets | 11.82 Million | 19.45 Million | 6.66 Million | 6.52 Million | 6.49 Million | 3.33 Million |
Long-Term Investments | -8.45 Million | -6.11 Million | -2.66 Million | -2.66 Million | -2.66 Million | - |
Tax Assets | 8.45 Million | 1.62 Million | 131 Thousand | 121 Thousand | 121 Thousand | - |
Other Non Current Assets | 11.06 Million | 2.56 Million | 1.43 Million | 196 Thousand | 209 Thousand | -7.19 Million |
Other Assets | - | - | - | - | - | 381 Thousand |
Total Liabilities | 17.09 Million | 23.51 Million | 14.54 Million | 10.4 Million | 9.66 Million | 8.61 Million |
Total Current Liabilities | 13.7 Million | 18.51 Million | 12.18 Million | 9.47 Million | 7.87 Million | 7.47 Million |
Account Payables | 3.01 Million | 3.21 Million | 2.5 Million | 1.72 Million | 1.59 Million | 1.02 Million |
Tax Payables | - | 74 Thousand | - | 1.51 Million | 160 Thousand | 106 Thousand |
Short Term Debt | 122 Thousand | 1.59 Million | 194 Thousand | 1.11 Million | 104 Thousand | 2.82 Million |
Deferred Revenue | 3 Million | 4.15 Million | 2.07 Million | 1.7 Million | 1.16 Million | 1.48 Million |
Other Current Liabilities | 7.56 Million | 9.55 Million | 7.4 Million | 4.93 Million | 5.02 Million | 2.14 Million |
Total Non Current Liabilities | 3.38 Million | 4.99 Million | 2.36 Million | 928 Thousand | 1.78 Million | 1.13 Million |
Long-Term Debt | 50 Thousand | 197 Thousand | 324 Thousand | 489 Thousand | 704 Thousand | 830 Thousand |
Deferred Revenue Non Current | 2.92 Million | 2.67 Million | 2.03 Million | 439 Thousand | 1.07 Million | 307 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.33 Million | 1.32 Million | 1.00 | 439 Thousand | 1.07 Million | 307 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.05 Million | 24.04 Million | 8.56 Million | 5.39 Million | 4.42 Million | 4.32 Million |
Stock Holders Equity | 34.05 Million | 24.04 Million | 8.56 Million | 5.39 Million | 4.42 Million | 4.32 Million |
Common Stock | 296 Thousand | 293 Thousand | 264 Thousand | 261 Thousand | 257 Thousand | 255 Thousand |
Retained Earnings | -8.69 Million | -116.46 Million | -15.44 Million | -16.36 Million | -16.61 Million | -19.51 Million |
Accumulated other comprehensive income | 12.36 Million | 110.29 Million | 6.06 Million | 3.99 Million | 3.52 Million | 3.23 Million |
Common Stock Equity | 34.05 Million | 24.04 Million | 8.56 Million | 5.39 Million | 4.42 Million | 4.32 Million |
Capital Lease Obligation | 934 Thousand | 805 Thousand | 324 Thousand | 489 Thousand | 704 Thousand | 830 Thousand |
Total Investments | -8.45 Million | -6.11 Million | -2.66 Million | -2.66 Million | -2.66 Million | - |
Total Debt | 172 Thousand | 2.59 Million | 518 Thousand | 1.6 Million | 808 Thousand | 3.65 Million |
Net Debt | -10.4 Million | -8.02 Million | -3.11 Million | -110 Thousand | -711 Thousand | 2.29 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 51.15 Million | 44.33 Million | 47.55 Million | 47.55 Million | 37.53 Million | 23.11 Million |
Total Current Assets | 21.1 Million | 19.86 Million | 22.46 Million | 22.46 Million | 27.75 Million | 14.2 Million |
Cash And Short Term Investments | 10.57 Million | 9 Million | 10.61 Million | 10.61 Million | 14.4 Million | 3.63 Million |
Cash and Cash Equivalents | 10.57 Million | 9 Million | 10.61 Million | 10.61 Million | 14.4 Million | 3.63 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.34 Million | 10.86 Million | 10.46 Million | 10.46 Million | 13.34 Million | 9.54 Million |
Inventory | -8.97 Million | 1.00 | 1.00 | 1.00 | 1.00 | - |
Other Current Assets | 9.15 Million | 815.99 Thousand | 1.37 Million | 1.37 Million | 443.99 Thousand | 1.02 Million |
Total Non-Current Assets | 30.04 Million | 24.46 Million | 25.09 Million | 25.09 Million | 9.77 Million | 8.91 Million |
Net PPE | 1.17 Million | 1.33 Million | 1.44 Million | 1.44 Million | 774 Thousand | 684 Thousand |
Good Will And Intangible Assets | 17.8 Million | 18.81 Million | 25.57 Million | 25.57 Million | 8.87 Million | 9.32 Million |
Good Will | 5.97 Million | - | 6.11 Million | 6.11 Million | - | 2.66 Million |
Intangible Assets | 11.82 Million | 18.81 Million | 19.45 Million | 19.45 Million | 8.87 Million | 6.66 Million |
Long-Term Investments | -8.45 Million | -1.66 Million | -6.11 Million | -6.11 Million | 7.52 Million | -2.66 Million |
Tax Assets | 8.45 Million | 1.66 Million | 1.62 Million | 1.62 Million | 127 Thousand | 131 Thousand |
Other Non Current Assets | 11.06 Million | 4.31 Million | 2.56 Million | 2.56 Million | -7.52 Million | 1.43 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 17.09 Million | 19.2 Million | 23.51 Million | 23.51 Million | 20.52 Million | 14.54 Million |
Total Current Liabilities | 13.7 Million | 14.83 Million | 18.51 Million | 18.51 Million | 18.05 Million | 12.18 Million |
Account Payables | 3.01 Million | 9.93 Million | 17.33 Million | 3.21 Million | 16.05 Million | 2.5 Million |
Tax Payables | - | 40 Thousand | 74 Thousand | 74 Thousand | - | - |
Short Term Debt | 122 Thousand | 1.12 Million | 1.1 Million | 1.59 Million | 2 Million | 194 Thousand |
Deferred Revenue | 3 Million | 3.73 Million | -15.22 Million | 4.15 Million | -2 Million | 2.07 Million |
Other Current Liabilities | 7.56 Million | 40 Thousand | 15.3 Million | 9.55 Million | 2 Million | 7.4 Million |
Total Non Current Liabilities | 3.38 Million | 4.36 Million | 4.99 Million | 4.99 Million | 2.46 Million | 2.36 Million |
Long-Term Debt | 50 Thousand | 114 Thousand | 197 Thousand | 197 Thousand | - | 324 Thousand |
Deferred Revenue Non Current | 2.92 Million | 2.25 Million | 2.67 Million | 2.67 Million | - | 2.03 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.33 Million | 1.99 Million | 1.32 Million | 1.32 Million | 2.46 Million | 1.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.05 Million | 25.12 Million | 24.04 Million | 24.04 Million | 17.01 Million | 8.56 Million |
Stock Holders Equity | 34.05 Million | 25.12 Million | 24.04 Million | 24.04 Million | 17.01 Million | 8.56 Million |
Common Stock | 296 Thousand | 294 Thousand | 293 Thousand | 293 Thousand | 278 Thousand | 264 Thousand |
Retained Earnings | -8.69 Million | -13.79 Million | -116.46 Million | -116.46 Million | -13.97 Million | -15.44 Million |
Accumulated other comprehensive income | 12.36 Million | 8.69 Million | 110.29 Million | 110.29 Million | 6.26 Million | 6.06 Million |
Common Stock Equity | 34.05 Million | 25.12 Million | 24.04 Million | 24.04 Million | 17.01 Million | 8.56 Million |
Capital Lease Obligation | 934 Thousand | - | 805 Thousand | 805 Thousand | - | 324 Thousand |
Total Investments | -8.45 Million | -1.66 Million | -6.11 Million | -6.11 Million | 7.52 Million | -2.66 Million |
Total Debt | 172 Thousand | 1.23 Million | 2.1 Million | 2.59 Million | 2 Million | 518 Thousand |
Net Debt | -10.4 Million | -7.76 Million | -8.51 Million | -8.02 Million | -12.4 Million | -3.11 Million |
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