GBp 155.0
(0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 25.69 Million | 17.43 Million | 12.93 Million | 13 Million | 10.95 Million | 8.55 Million |
Total Current Assets | 21.53 Million | 13.82 Million | 12.38 Million | 12.12 Million | 9.85 Million | 8.39 Million |
Cash And Short Term Investments | 17.22 Million | 8.33 Million | 7.78 Million | 8.02 Million | 4.75 Million | 3.22 Million |
Cash and Cash Equivalents | 17.22 Million | 8.33 Million | 7.78 Million | 8.02 Million | 4.75 Million | 3.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.3 Million | 5.48 Million | 4.59 Million | 4.09 Million | 5.1 Million | 4.79 Million |
Inventory | -4.3 Million | - | -4.59 Million | -4.09 Million | -5.1 Million | -4.79 Million |
Other Current Assets | 4.3 Million | - | 4.59 Million | 4.09 Million | 5.1 Million | 5.17 Million |
Total Non-Current Assets | 4.16 Million | 3.61 Million | 548 Thousand | 879 Thousand | 1.09 Million | 154 Thousand |
Net PPE | 1.1 Million | 387 Thousand | 548 Thousand | 879 Thousand | 1.09 Million | 154 Thousand |
Good Will And Intangible Assets | 3.05 Million | 3.22 Million | - | - | - | - |
Good Will | 2.44 Million | 2.44 Million | - | - | - | - |
Intangible Assets | 611 Thousand | 785 Thousand | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 12.51 Million | 10.4 Million | 7.42 Million | 8.26 Million | 12.33 Million | 10.69 Million |
Total Current Liabilities | 11.05 Million | 9.47 Million | 6.8 Million | 7.07 Million | 6.1 Million | 5.78 Million |
Account Payables | 75 Thousand | 1.91 Million | 1.46 Million | 1.92 Million | 1.63 Million | 1.89 Million |
Tax Payables | 185 Thousand | 173 Thousand | 151 Thousand | 142 Thousand | 135 Thousand | 146 Thousand |
Short Term Debt | 173 Thousand | 261 Thousand | 368 Thousand | 350 Thousand | 316 Thousand | 253 Thousand |
Deferred Revenue | 7.91 Million | 6.98 Million | 4.96 Million | -1.28 Million | -1.22 Million | 3.88 Million |
Other Current Liabilities | 2.89 Million | 313 Thousand | - | 6.09 Million | 5.37 Million | -253 Thousand |
Total Non Current Liabilities | 1.45 Million | 928 Thousand | 621 Thousand | 1.18 Million | 6.23 Million | 4.91 Million |
Long-Term Debt | 631 Thousand | 204 Thousand | 388 Thousand | 762 Thousand | 6.03 Million | 4.74 Million |
Deferred Revenue Non Current | 667 Thousand | 550 Thousand | 233 Thousand | 420 Thousand | 195 Thousand | 166 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 160 Thousand | 174 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.17 Million | 7.03 Million | 5.51 Million | 4.74 Million | -1.38 Million | -2.14 Million |
Stock Holders Equity | 13.17 Million | 7.03 Million | 5.51 Million | 4.74 Million | -1.38 Million | -2.14 Million |
Common Stock | 584 Thousand | 584 Thousand | 577 Thousand | 571 Thousand | 505 Thousand | 505 Thousand |
Retained Earnings | 7.16 Million | -492 Thousand | -1.84 Million | -2.47 Million | -4.13 Million | -4.89 Million |
Accumulated other comprehensive income | - | - | - | - | -1.11 Million | -1.03 Million |
Common Stock Equity | 13.17 Million | 7.03 Million | 5.51 Million | 4.74 Million | -1.38 Million | -2.14 Million |
Capital Lease Obligation | 631 Thousand | 465 Thousand | 756 Thousand | 1.11 Million | 1.52 Million | 1.2 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 804 Thousand | 465 Thousand | 756 Thousand | 1.11 Million | 6.35 Million | 4.74 Million |
Net Debt | -16.42 Million | -7.86 Million | -7.03 Million | -6.91 Million | 1.59 Million | 1.51 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25.69 Million | 25.69 Million | 16.79 Million | 17.43 Million | 17.43 Million | 14.01 Million |
Total Current Assets | 21.53 Million | 21.53 Million | 13.32 Million | 13.82 Million | 13.82 Million | 13.6 Million |
Cash And Short Term Investments | 17.22 Million | 17.22 Million | 9.72 Million | 8.33 Million | 8.33 Million | 9.99 Million |
Cash and Cash Equivalents | 17.22 Million | 17.22 Million | 9.72 Million | 8.33 Million | 8.33 Million | 9.99 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.3 Million | 4.3 Million | 3.6 Million | 5.48 Million | 5.48 Million | 3.6 Million |
Inventory | -4.3 Million | - | - | - | - | -3.6 Million |
Other Current Assets | 4.3 Million | - | - | - | - | 3.6 Million |
Total Non-Current Assets | 4.16 Million | 4.16 Million | 3.47 Million | 3.61 Million | 3.61 Million | 407 Thousand |
Net PPE | 1.1 Million | 1.1 Million | 334 Thousand | 387 Thousand | 387 Thousand | 407 Thousand |
Good Will And Intangible Assets | 3.05 Million | 3.05 Million | 3.14 Million | 3.22 Million | 3.22 Million | - |
Good Will | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | 2.44 Million | - |
Intangible Assets | 611 Thousand | 611 Thousand | 698 Thousand | 785 Thousand | 785 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -1.00 | - | - | - | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 12.51 Million | 12.51 Million | 8.12 Million | 10.4 Million | 10.4 Million | 7.13 Million |
Total Current Liabilities | 11.05 Million | 11.05 Million | 7.13 Million | 9.47 Million | 9.47 Million | 6.73 Million |
Account Payables | 2.68 Million | 75 Thousand | 2 Million | 1.91 Million | 1.91 Million | 2.16 Million |
Tax Payables | 185 Thousand | 185 Thousand | - | 173 Thousand | 173 Thousand | - |
Short Term Debt | 173 Thousand | 173 Thousand | 121 Thousand | 261 Thousand | 261 Thousand | 336 Thousand |
Deferred Revenue | 7.91 Million | 7.91 Million | 4.72 Million | 6.98 Million | 6.98 Million | 4.23 Million |
Other Current Liabilities | 282 Thousand | 2.89 Million | 282 Thousand | 313 Thousand | 313 Thousand | - |
Total Non Current Liabilities | 1.45 Million | 1.45 Million | 997 Thousand | 928 Thousand | 928 Thousand | 399 Thousand |
Long-Term Debt | 631 Thousand | 631 Thousand | 143 Thousand | 204 Thousand | 204 Thousand | 278 Thousand |
Deferred Revenue Non Current | 667 Thousand | 667 Thousand | 703 Thousand | 550 Thousand | 550 Thousand | 121 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 160 Thousand | 160 Thousand | 151 Thousand | 174 Thousand | 174 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 13.17 Million | 13.17 Million | 8.67 Million | 7.03 Million | 7.03 Million | 6.88 Million |
Stock Holders Equity | 13.17 Million | 13.17 Million | 8.67 Million | 7.03 Million | 7.03 Million | 6.88 Million |
Common Stock | 584 Thousand | 584 Thousand | 584 Thousand | 584 Thousand | 584 Thousand | 584 Thousand |
Retained Earnings | 7.16 Million | 7.16 Million | 1.14 Million | -492 Thousand | -492 Thousand | -640 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 13.17 Million | 13.17 Million | 8.67 Million | 7.03 Million | 7.03 Million | 6.88 Million |
Capital Lease Obligation | 631 Thousand | 631 Thousand | 264 Thousand | 465 Thousand | 465 Thousand | 614 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 804 Thousand | 804 Thousand | 264 Thousand | 465 Thousand | 465 Thousand | 614 Thousand |
Net Debt | -16.42 Million | -16.42 Million | -9.46 Million | -7.86 Million | -7.86 Million | -9.38 Million |
3138
NTFL
SREI
CUPID
688235
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