GBp 36.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 28.18 Million | 21.64 Million | 20.12 Million | 17.81 Million | 18.96 Million | 28.85 Million |
Total Current Assets | 12.51 Million | 8.25 Million | 7.67 Million | 5.56 Million | 5.9 Million | 15.2 Million |
Cash And Short Term Investments | 7.45 Million | 2.92 Million | 4.41 Million | 2.1 Million | 2.62 Million | 467.03 Thousand |
Cash and Cash Equivalents | 7.45 Million | 2.92 Million | 4.41 Million | 2.1 Million | 2.62 Million | 467.03 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.06 Million | 5.33 Million | 3.26 Million | 2.34 Million | 1.85 Million | 2.68 Million |
Inventory | -5.06 Million | - | - | 972.55 Thousand | 1.29 Million | -2.69 Million |
Other Current Assets | 5.06 Million | - | - | 140.05 Thousand | 126.35 Thousand | 14.75 Million |
Total Non-Current Assets | 15.67 Million | 13.38 Million | 12.45 Million | 12.24 Million | 13.06 Million | 13.64 Million |
Net PPE | 367.09 Thousand | 535.4 Thousand | 484.57 Thousand | 560.79 Thousand | 760.76 Thousand | 127.55 Thousand |
Good Will And Intangible Assets | 13.27 Million | 12.42 Million | 11.81 Million | 11.13 Million | 11.7 Million | 12.84 Million |
Good Will | 5.09 Million | 5.14 Million | 5.02 Million | 5.04 Million | 5.19 Million | 5.4 Million |
Intangible Assets | 8.17 Million | 7.27 Million | 6.79 Million | 6.08 Million | 6.5 Million | 7.44 Million |
Long-Term Investments | 8.17 Million | - | - | 401.29 Thousand | 289.51 Thousand | 535.13 Thousand |
Tax Assets | 1.89 Million | 287.4 Thousand | - | -401.29 Thousand | -289.51 Thousand | -535.13 Thousand |
Other Non Current Assets | -8.03 Million | 138.79 Thousand | 150.64 Thousand | 551.81 Thousand | 597.56 Thousand | 667.7 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.78 Million | 3.73 Million | 7.01 Million | 6.88 Million | 6.88 Million | 11.12 Million |
Total Current Liabilities | 3.43 Million | 3.48 Million | 6.64 Million | 2.28 Million | 2.38 Million | 7.31 Million |
Account Payables | 3.38 Million | 3.27 Million | 2.24 Million | 1.94 Million | 2.12 Million | 2.48 Million |
Tax Payables | 368.89 Thousand | 464.55 Thousand | 236.49 Thousand | 122.53 Thousand | 170.93 Thousand | - |
Short Term Debt | 52.13 Thousand | 217.73 Thousand | 172.88 Thousand | 343.85 Thousand | 256.52 Thousand | - |
Deferred Revenue | -2.12 Million | -2.6 Million | - | -1.57 Million | -1.63 Million | - |
Other Current Liabilities | 2.12 Million | 2.6 Million | 4.23 Million | 1.57 Million | 1.63 Million | 4.83 Million |
Total Non Current Liabilities | 353.36 Thousand | 243.27 Thousand | 368.1 Thousand | 4.59 Million | 4.5 Million | 3.81 Million |
Long-Term Debt | 133.44 Thousand | 167.68 Thousand | 168.22 Thousand | 340.17 Thousand | 646.12 Thousand | 2.79 Million |
Deferred Revenue Non Current | -133.44 Thousand | - | - | - | - | -2.79 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 133.44 Thousand | - | - | 3.93 Million | 3.39 Million | 3.2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.39 Million | 17.91 Million | 13.1 Million | 10.93 Million | 12.07 Million | 17.72 Million |
Stock Holders Equity | 24.39 Million | 17.91 Million | 13.1 Million | 10.86 Million | 12 Million | 17.57 Million |
Common Stock | 29.36 Million | 29.2 Million | 28.97 Million | 28.66 Million | 28.44 Million | 28.44 Million |
Retained Earnings | -94.14 Million | -32.81 Million | -36.97 Million | -38.76 Million | -37.57 Million | -32.3 Million |
Accumulated other comprehensive income | 1.44 Million | 1.54 Million | 1.41 Million | 1.37 Million | 1.6 Million | -343.39 Thousand |
Common Stock Equity | 24.39 Million | 17.91 Million | 13.1 Million | 10.86 Million | 12 Million | 17.57 Million |
Capital Lease Obligation | 133.44 Thousand | 385.41 Thousand | 341.11 Thousand | 684.03 Thousand | 902.64 Thousand | - |
Total Investments | 8.17 Million | - | - | 401.29 Thousand | 289.51 Thousand | 535.13 Thousand |
Total Debt | 185.58 Thousand | 385.41 Thousand | 341.11 Thousand | 684.03 Thousand | 902.64 Thousand | 2.79 Million |
Net Debt | -7.26 Million | -2.53 Million | -4.07 Million | -1.42 Million | -1.72 Million | 2.32 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 31.89 Million | 28.18 Million | 28.18 Million | 23.77 Million | 21.64 Million | 21.64 Million |
Total Current Assets | 15.57 Million | 12.51 Million | 12.51 Million | 9.72 Million | 8.25 Million | 8.25 Million |
Cash And Short Term Investments | 9.57 Million | 7.45 Million | 7.45 Million | 4.49 Million | 2.92 Million | 2.92 Million |
Cash and Cash Equivalents | 9.57 Million | 7.45 Million | 7.45 Million | 4.49 Million | 2.92 Million | 2.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6 Million | 5.06 Million | 5.06 Million | 5.23 Million | 5.33 Million | 5.33 Million |
Inventory | - | -5.06 Million | - | - | - | - |
Other Current Assets | - | 5.06 Million | - | - | - | - |
Total Non-Current Assets | 16.31 Million | 15.67 Million | 15.67 Million | 14.05 Million | 13.38 Million | 13.38 Million |
Net PPE | 308.42 Thousand | 367.09 Thousand | 367.09 Thousand | 420.49 Thousand | 535.4 Thousand | 535.4 Thousand |
Good Will And Intangible Assets | 13.81 Million | 13.27 Million | 13.27 Million | 12.62 Million | 12.42 Million | 12.42 Million |
Good Will | 5.09 Million | 5.09 Million | 5.09 Million | 5.09 Million | 5.14 Million | 5.14 Million |
Intangible Assets | 8.71 Million | 8.17 Million | 8.17 Million | 7.53 Million | 7.27 Million | 7.27 Million |
Long-Term Investments | - | 8.17 Million | 8.17 Million | - | - | - |
Tax Assets | 2.04 Million | 1.89 Million | 1.89 Million | 871.25 Thousand | 287.4 Thousand | 287.4 Thousand |
Other Non Current Assets | 139.53 Thousand | -8.03 Million | -8.03 Million | 139.53 Thousand | 138.79 Thousand | 138.79 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.8 Million | 3.78 Million | 3.78 Million | 3.22 Million | 3.73 Million | 3.73 Million |
Total Current Liabilities | 3.48 Million | 3.43 Million | 3.43 Million | 2.86 Million | 3.48 Million | 3.48 Million |
Account Payables | 1.12 Million | 3.38 Million | 3.38 Million | 830.43 Thousand | 3.27 Million | 3.27 Million |
Tax Payables | - | 368.89 Thousand | 368.89 Thousand | 158.93 Thousand | 464.55 Thousand | 464.55 Thousand |
Short Term Debt | 38.75 Thousand | 52.13 Thousand | 52.13 Thousand | 125.84 Thousand | 217.73 Thousand | 217.73 Thousand |
Deferred Revenue | - | -2.12 Million | - | - | -2.6 Million | -2.6 Million |
Other Current Liabilities | 2.31 Million | 2.12 Million | - | 1.9 Million | 2.6 Million | 2.6 Million |
Total Non Current Liabilities | 321.73 Thousand | 353.36 Thousand | 353.36 Thousand | 364.99 Thousand | 243.27 Thousand | 243.27 Thousand |
Long-Term Debt | - | 133.44 Thousand | 133.44 Thousand | 126.75 Thousand | 167.68 Thousand | 167.68 Thousand |
Deferred Revenue Non Current | - | 219.92 Thousand | -133.44 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 105.21 Thousand | -219.92 Thousand | 133.44 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.08 Million | 24.39 Million | 24.39 Million | 20.54 Million | 17.91 Million | 17.91 Million |
Stock Holders Equity | 28.08 Million | 24.39 Million | 24.39 Million | 20.54 Million | 17.91 Million | 17.91 Million |
Common Stock | 29.48 Million | 29.36 Million | 29.36 Million | 29.28 Million | 29.2 Million | 29.2 Million |
Retained Earnings | -90.58 Million | -94.14 Million | -94.14 Million | -30.19 Million | -32.81 Million | -32.81 Million |
Accumulated other comprehensive income | 1.41 Million | 1.44 Million | 1.44 Million | 1.45 Million | 1.54 Million | 1.54 Million |
Common Stock Equity | 28.08 Million | 24.39 Million | 24.39 Million | 20.54 Million | 17.91 Million | 17.91 Million |
Capital Lease Obligation | - | 133.44 Thousand | 133.44 Thousand | 252.6 Thousand | 385.41 Thousand | 385.41 Thousand |
Total Investments | - | 8.17 Million | 8.17 Million | - | - | - |
Total Debt | 38.75 Thousand | 185.58 Thousand | 185.58 Thousand | 252.6 Thousand | 385.41 Thousand | 385.41 Thousand |
Net Debt | -9.53 Million | -7.26 Million | -7.26 Million | -4.23 Million | -2.53 Million | -2.53 Million |
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