GBp 203.0
(1.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 64.34 Million | 58.01 Million | 50.14 Million | 43.35 Million | 50.52 Million | 35.15 Million |
Total Current Assets | 62.42 Million | 56.7 Million | 48.96 Million | 42.21 Million | 49.76 Million | 34.29 Million |
Cash And Short Term Investments | 26.48 Million | 20.64 Million | 16.99 Million | 17.33 Million | 28.61 Million | 10.64 Million |
Cash and Cash Equivalents | 26.48 Million | 20.64 Million | 16.99 Million | 17.33 Million | 28.61 Million | 10.64 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 35.94 Million | 35.85 Million | 31.76 Million | 24.69 Million | 20.99 Million | 23.47 Million |
Inventory | - | - | -31.76 Million | -24.69 Million | -20.99 Million | -23.47 Million |
Other Current Assets | - | 204 Thousand | 31.97 Million | 24.88 Million | 21.14 Million | 23.64 Million |
Total Non-Current Assets | 1.92 Million | 1.3 Million | 1.17 Million | 1.14 Million | 758 Thousand | 860 Thousand |
Net PPE | 316 Thousand | 70 Thousand | 180 Thousand | 291 Thousand | 74 Thousand | 319 Thousand |
Good Will And Intangible Assets | 1.6 Million | 1.23 Million | 995 Thousand | 849 Thousand | 684 Thousand | 541 Thousand |
Good Will | - | - | 1000.00 | - | - | - |
Intangible Assets | - | 1.23 Million | 994 Thousand | 849 Thousand | 684 Thousand | 541 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 53.64 Million | 48.62 Million | 42.32 Million | 38.13 Million | 48.09 Million | 32.96 Million |
Total Current Liabilities | 53.26 Million | 48.47 Million | 42.14 Million | 37.85 Million | 47.99 Million | 32.7 Million |
Account Payables | 53.14 Million | 48.45 Million | 42.02 Million | 37.74 Million | 39.04 Million | 29.52 Million |
Tax Payables | - | 2.08 Million | 2.06 Million | 1.89 Million | 2.86 Million | 745 Thousand |
Short Term Debt | 116 Thousand | 17 Thousand | 116 Thousand | 111 Thousand | 41 Thousand | 121 Thousand |
Deferred Revenue | - | -6.46 Million | 22 Thousand | -2.82 Million | -41 Thousand | -121 Thousand |
Other Current Liabilities | - | 6.46 Million | -22 Thousand | 2.82 Million | 8.95 Million | 3.18 Million |
Total Non Current Liabilities | 382.99 Thousand | 157 Thousand | 177 Thousand | 280 Thousand | 92 Thousand | 254 Thousand |
Long-Term Debt | - | 17 Thousand | 17 Thousand | 133 Thousand | - | 182 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | -182 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 145.99 Thousand | -17 Thousand | - | - | - | 182 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 10.7 Million | 9.38 Million | 7.82 Million | 5.22 Million | 2.43 Million | 2.19 Million |
Stock Holders Equity | 10.7 Million | 9.38 Million | 7.82 Million | 5.22 Million | 2.43 Million | 2.19 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | - | - |
Retained Earnings | 11.83 Million | 8.8 Million | 6.87 Million | 4.37 Million | 1.65 Million | 1.68 Million |
Accumulated other comprehensive income | 362 Thousand | 297 Thousand | 172 Thousand | 72 Thousand | -43 Thousand | -48 Thousand |
Common Stock Equity | 10.7 Million | 9.38 Million | 7.82 Million | 5.22 Million | 2.43 Million | 2.19 Million |
Capital Lease Obligation | - | 17 Thousand | 133 Thousand | 244 Thousand | 41 Thousand | 303 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 116 Thousand | 17 Thousand | 133 Thousand | 244 Thousand | 41 Thousand | 303 Thousand |
Net Debt | -26.36 Million | -20.63 Million | -16.85 Million | -17.09 Million | -28.57 Million | -10.34 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 64.34 Million | 75.37 Million | 58.01 Million | 58.01 Million | 68.28 Million | 50.14 Million |
Total Current Assets | 62.42 Million | 73.58 Million | 56.7 Million | 56.7 Million | 67.09 Million | 48.96 Million |
Cash And Short Term Investments | 26.48 Million | 29.54 Million | 20.64 Million | 20.64 Million | 20.43 Million | 16.99 Million |
Cash and Cash Equivalents | 26.48 Million | 29.54 Million | 20.64 Million | 20.64 Million | 20.43 Million | 16.99 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 35.94 Million | 44.03 Million | 35.85 Million | 35.85 Million | 46.65 Million | 31.76 Million |
Inventory | - | -44.03 Million | - | - | -46.65 Million | -31.76 Million |
Other Current Assets | - | 44.03 Million | 204 Thousand | 204 Thousand | 46.65 Million | 31.97 Million |
Total Non-Current Assets | 1.92 Million | 1.79 Million | 1.3 Million | 1.3 Million | 1.19 Million | 1.17 Million |
Net PPE | 316 Thousand | 373 Thousand | 70 Thousand | 70 Thousand | 121 Thousand | 180 Thousand |
Good Will And Intangible Assets | 1.6 Million | 1.42 Million | 1.23 Million | 1.23 Million | 1.07 Million | 995 Thousand |
Good Will | - | - | - | - | - | 1000.00 |
Intangible Assets | - | 1.42 Million | 1.23 Million | 1.23 Million | 1.07 Million | 994 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 53.64 Million | 65.02 Million | 48.62 Million | 48.62 Million | 60.05 Million | 42.32 Million |
Total Current Liabilities | 53.26 Million | 64.67 Million | 48.47 Million | 48.47 Million | 59.91 Million | 42.14 Million |
Account Payables | 53.14 Million | 64.56 Million | 48.45 Million | 48.45 Million | 59.83 Million | 42.02 Million |
Tax Payables | - | - | 2.08 Million | 2.08 Million | - | 2.06 Million |
Short Term Debt | 116 Thousand | 110 Thousand | 17 Thousand | 17 Thousand | 76 Thousand | 116 Thousand |
Deferred Revenue | - | - | - | -6.46 Million | - | 22 Thousand |
Other Current Liabilities | - | - | - | 6.46 Million | - | -22 Thousand |
Total Non Current Liabilities | 382.99 Thousand | 350.99 Thousand | 157 Thousand | 157 Thousand | 148 Thousand | 177 Thousand |
Long-Term Debt | - | 206 Thousand | - | 17 Thousand | - | 17 Thousand |
Deferred Revenue Non Current | - | -206 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 145.99 Thousand | 205.99 Thousand | - | -17 Thousand | - | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 10.7 Million | 10.34 Million | 9.38 Million | 9.38 Million | 8.23 Million | 7.82 Million |
Stock Holders Equity | 10.7 Million | 10.34 Million | 9.38 Million | 9.38 Million | 8.23 Million | 7.82 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 11.83 Million | 9.5 Million | 8.8 Million | 8.8 Million | 7.21 Million | 6.87 Million |
Accumulated other comprehensive income | 362 Thousand | 309 Thousand | 297 Thousand | 297 Thousand | 236 Thousand | 172 Thousand |
Common Stock Equity | 10.7 Million | 10.34 Million | 9.38 Million | 9.38 Million | 8.23 Million | 7.82 Million |
Capital Lease Obligation | - | 206 Thousand | 17 Thousand | 17 Thousand | 76 Thousand | 133 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 116 Thousand | 316 Thousand | 17 Thousand | 17 Thousand | 76 Thousand | 133 Thousand |
Net Debt | -26.36 Million | -29.23 Million | -20.63 Million | -20.63 Million | -20.36 Million | -16.85 Million |
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