GBp 0.43
(-10.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 21.17 Million | 23.22 Million | 32.2 Million | 38.49 Million | 41.34 Million | 47.37 Million |
Total Current Assets | 4.71 Million | 5.85 Million | 7.61 Million | 7.47 Million | 8.26 Million | 8.94 Million |
Cash And Short Term Investments | 458 Thousand | 1.08 Million | 714 Thousand | 752 Thousand | 1.99 Million | 690 Thousand |
Cash and Cash Equivalents | 458 Thousand | 1.08 Million | 714 Thousand | 752 Thousand | 1.99 Million | 690 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.69 Million | 4.26 Million | 6.31 Million | 6.72 Million | 6.16 Million | 6.21 Million |
Inventory | - | 1.00 | - | 1.00 | - | - |
Other Current Assets | 569 Thousand | 508 Thousand | 589 Thousand | 565.99 Thousand | 103.99 Thousand | 2.04 Million |
Total Non-Current Assets | 16.45 Million | 17.36 Million | 24.59 Million | 31.02 Million | 33.07 Million | 37.53 Million |
Net PPE | 3.26 Million | 4.02 Million | 2.17 Million | 2.06 Million | 2.88 Million | 1.01 Million |
Good Will And Intangible Assets | 12.27 Million | 23.32 Million | 43.47 Million | 55.96 Million | 57.77 Million | 36.51 Million |
Good Will | 10.47 Million | 10.6 Million | 21.7 Million | 27.58 Million | 27.58 Million | 33.05 Million |
Intangible Assets | 1.79 Million | 12.72 Million | 21.77 Million | 28.38 Million | 30.19 Million | 3.46 Million |
Long-Term Investments | -1.79 Million | 6.12 Million | 2.17 Million | 2.65 Million | - | - |
Tax Assets | 916 Thousand | 620 Thousand | 644 Thousand | 586 Thousand | - | - |
Other Non Current Assets | 1.79 Million | -16.72 Million | -23.87 Million | -30.23 Million | -27.58 Million | -37.53 Million |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | 902 Thousand |
Total Liabilities | 24.83 Million | 24.44 Million | 20.23 Million | 19.45 Million | 19.14 Million | 16.09 Million |
Total Current Liabilities | 20.4 Million | 18.62 Million | 18.78 Million | 18.46 Million | 17.21 Million | 11.59 Million |
Account Payables | 2.03 Million | 2.16 Million | 3.68 Million | 2.14 Million | 2.3 Million | 2.6 Million |
Tax Payables | 109 Thousand | 20 Thousand | 1.12 Million | 194 Thousand | 106 Thousand | 205 Thousand |
Short Term Debt | 13.8 Million | 11.81 Million | 9.4 Million | 9 Million | 8.61 Million | 1.8 Million |
Deferred Revenue | 808 Thousand | 1.52 Million | 2.12 Million | 1.16 Million | 106 Thousand | -1.8 Million |
Other Current Liabilities | 3.76 Million | 3.12 Million | 3.56 Million | 6.15 Million | 6.18 Million | 8.98 Million |
Total Non Current Liabilities | 4.42 Million | 5.82 Million | 1.44 Million | 989.99 Thousand | 1.93 Million | 3.85 Million |
Long-Term Debt | 2.12 Million | 2.63 Million | 1.44 Million | 877 Thousand | 1.51 Million | 3.85 Million |
Deferred Revenue Non Current | -1.00 | - | - | - | -422 Thousand | 3.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.71 Million | 2.59 Million | - | -1.00 | 422 Thousand | -3.85 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | 656 Thousand |
Total Equity | -3.66 Million | -1.22 Million | 11.97 Million | 19.04 Million | 22.19 Million | 31.28 Million |
Stock Holders Equity | -3.66 Million | -1.22 Million | 11.97 Million | 18.68 Million | 20.85 Million | 30.12 Million |
Common Stock | 34.99 Million | 34.99 Million | 34.99 Million | 34.99 Million | 34.99 Million | 34.99 Million |
Retained Earnings | -48.5 Million | -46.15 Million | -33.32 Million | -26.33 Million | -24.86 Million | -15.88 Million |
Accumulated other comprehensive income | -218 Thousand | -125 Thousand | 243 Thousand | -36 Thousand | 665.99 Thousand | 963 Thousand |
Common Stock Equity | -3.66 Million | -1.22 Million | 11.97 Million | 18.68 Million | 20.85 Million | 30.12 Million |
Capital Lease Obligation | 2.12 Million | 2.63 Million | 2.63 Million | 1.44 Million | 1.51 Million | - |
Total Investments | -1.79 Million | 6.12 Million | 2.17 Million | 2.65 Million | - | - |
Total Debt | 15.92 Million | 14.45 Million | 10.85 Million | 9.88 Million | 10.13 Million | 5.65 Million |
Net Debt | 15.46 Million | 13.36 Million | 10.13 Million | 9.12 Million | 8.13 Million | 4.96 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 21.17 Million | 21.17 Million | 22.9 Million | 23.22 Million | 23.22 Million | 36.22 Million |
Total Current Assets | 4.71 Million | 4.71 Million | 6.05 Million | 5.85 Million | 5.85 Million | 6.62 Million |
Cash And Short Term Investments | 458 Thousand | 458 Thousand | 211 Thousand | 1.08 Million | 1.08 Million | 490 Thousand |
Cash and Cash Equivalents | 458 Thousand | 458 Thousand | 211 Thousand | 1.08 Million | 1.08 Million | 490 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.69 Million | 3.69 Million | 5.83 Million | 4.26 Million | 4.26 Million | 6.13 Million |
Inventory | - | - | - | 1.00 | 1.00 | - |
Other Current Assets | 569 Thousand | 569 Thousand | - | 508 Thousand | 508 Thousand | - |
Total Non-Current Assets | 16.45 Million | 16.45 Million | 16.85 Million | 17.36 Million | 17.36 Million | 29.6 Million |
Net PPE | 3.26 Million | 3.26 Million | 3.64 Million | 4.02 Million | 4.02 Million | 4.01 Million |
Good Will And Intangible Assets | 12.27 Million | 12.27 Million | 23.18 Million | 23.32 Million | 23.32 Million | 46.74 Million |
Good Will | 10.47 Million | 10.47 Million | 10.6 Million | 10.6 Million | 10.6 Million | 21.7 Million |
Intangible Assets | 1.79 Million | 1.79 Million | 12.58 Million | 12.72 Million | 12.72 Million | 25.03 Million |
Long-Term Investments | -1.79 Million | -1.79 Million | 5.53 Million | 6.12 Million | 6.12 Million | 7.3 Million |
Tax Assets | 916 Thousand | 916 Thousand | 620 Thousand | 620 Thousand | 620 Thousand | 557 Thousand |
Other Non Current Assets | 1.79 Million | 1.79 Million | -16.13 Million | -16.72 Million | -16.72 Million | -29 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 24.83 Million | 24.83 Million | 25.79 Million | 24.44 Million | 24.44 Million | 24.27 Million |
Total Current Liabilities | 20.4 Million | 20.4 Million | 20.54 Million | 18.62 Million | 18.62 Million | 18.69 Million |
Account Payables | 2.03 Million | 5.68 Million | 6.32 Million | 2.16 Million | 5.28 Million | 6.29 Million |
Tax Payables | 109 Thousand | 109 Thousand | 185 Thousand | 20 Thousand | 20 Thousand | 25 Thousand |
Short Term Debt | 13.8 Million | 13.8 Million | 12.53 Million | 11.81 Million | 11.81 Million | 11.04 Million |
Deferred Revenue | 808 Thousand | 808 Thousand | 959 Thousand | 1.52 Million | 983 Thousand | 788 Thousand |
Other Current Liabilities | 3.76 Million | 109 Thousand | 737 Thousand | 3.12 Million | 543 Thousand | 567 Thousand |
Total Non Current Liabilities | 4.42 Million | 4.42 Million | 5.24 Million | 5.82 Million | 5.82 Million | 5.57 Million |
Long-Term Debt | 2.12 Million | 2.12 Million | 2.37 Million | 2.63 Million | 2.63 Million | 3.2 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.71 Million | 1.71 Million | 2.27 Million | 2.59 Million | 2.59 Million | 2.37 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | 1.00 |
Total Equity | -3.66 Million | -3.66 Million | -2.89 Million | -1.22 Million | -1.22 Million | 11.95 Million |
Stock Holders Equity | -3.66 Million | -3.66 Million | -2.89 Million | -1.22 Million | -1.22 Million | 11.95 Million |
Common Stock | 34.99 Million | 34.99 Million | 34.99 Million | 34.99 Million | 34.99 Million | 34.99 Million |
Retained Earnings | -48.5 Million | -48.5 Million | -47.83 Million | -46.15 Million | -46.15 Million | -33.27 Million |
Accumulated other comprehensive income | -218 Thousand | -218 Thousand | -109 Thousand | -125 Thousand | -125 Thousand | 175 Thousand |
Common Stock Equity | -3.66 Million | -3.66 Million | -2.89 Million | -1.22 Million | -1.22 Million | 11.95 Million |
Capital Lease Obligation | 2.12 Million | 2.12 Million | 2.37 Million | 2.63 Million | 2.63 Million | 3.2 Million |
Total Investments | -1.79 Million | -1.79 Million | 5.53 Million | 6.12 Million | 6.12 Million | 7.3 Million |
Total Debt | 15.92 Million | 15.92 Million | 14.9 Million | 14.45 Million | 14.45 Million | 14.25 Million |
Net Debt | 15.46 Million | 15.46 Million | 14.69 Million | 13.36 Million | 13.36 Million | 13.76 Million |
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