GBp 100.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 22.16 Million | 20.27 Million | 19.02 Million | 21.3 Million | 21.8 Million | 19.51 Million |
Total Current Assets | 18.5 Million | 15.87 Million | 14.44 Million | 16.23 Million | 16.61 Million | 17.36 Million |
Cash And Short Term Investments | 1.06 Million | 467 Thousand | 946 Thousand | 2.82 Million | 798 Thousand | 1.54 Million |
Cash and Cash Equivalents | 1.06 Million | 467 Thousand | 946 Thousand | 2.82 Million | 798 Thousand | 1.54 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 16.33 Million | 14.24 Million | 12.44 Million | 12.24 Million | 14.94 Million | 14.89 Million |
Inventory | 14 Thousand | 15 Thousand | 21 Thousand | 7000.00 | 10 Thousand | 8000.00 |
Other Current Assets | 1.08 Million | 1.14 Million | 1.04 Million | 1.16 Million | 862 Thousand | 918.99 Thousand |
Total Non-Current Assets | 3.66 Million | 4.4 Million | 4.57 Million | 5.07 Million | 5.18 Million | 2.08 Million |
Net PPE | 3.52 Million | 4.03 Million | 4.33 Million | 4.64 Million | 4.72 Million | 1.64 Million |
Good Will And Intangible Assets | 132 Thousand | 292 Thousand | 338 Thousand | 413 Thousand | 498 Thousand | 438 Thousand |
Good Will | 132 Thousand | 132 Thousand | 132 Thousand | 132 Thousand | 132 Thousand | 132 Thousand |
Intangible Assets | - | 160 Thousand | 206 Thousand | 281 Thousand | 366 Thousand | 306 Thousand |
Long-Term Investments | -6000.00 | 4.06 Million | 4.4 Million | 4.79 Million | 4.95 Million | 2.02 Million |
Tax Assets | 6000.00 | 210 Thousand | 40 Thousand | 149 Thousand | 95 Thousand | 66 Thousand |
Other Non Current Assets | 6000.00 | -4.19 Million | -4.53 Million | -4.92 Million | -5.09 Million | -2.08 Million |
Other Assets | - | 1.00 | - | - | 1.00 | 66 Thousand |
Total Liabilities | 14.23 Million | 14.08 Million | 12.48 Million | 14.23 Million | 15.56 Million | 14.28 Million |
Total Current Liabilities | 11.73 Million | 11.31 Million | 9.55 Million | 11.16 Million | 12.64 Million | 14.21 Million |
Account Payables | 1.99 Million | 1.63 Million | 1.26 Million | 2.07 Million | 2.01 Million | 1.63 Million |
Tax Payables | 522 Thousand | 2.82 Million | 2.02 Million | 218 Thousand | 296 Thousand | 261 Thousand |
Short Term Debt | 300 Thousand | 3.43 Million | 3.12 Million | 1.24 Million | 3.85 Million | 6.09 Million |
Deferred Revenue | 147 Thousand | 153 Thousand | 119 Thousand | 89 Thousand | 80 Thousand | 40 Thousand |
Other Current Liabilities | 9.3 Million | 6.08 Million | 5.04 Million | 7.76 Million | 6.69 Million | 6.45 Million |
Total Non Current Liabilities | 2.49 Million | 2.76 Million | 2.92 Million | 3.06 Million | 2.92 Million | 64 Thousand |
Long-Term Debt | 2.33 Million | 2.57 Million | 2.8 Million | 2.94 Million | 2.85 Million | - |
Deferred Revenue Non Current | -2.33 Million | - | -128 Thousand | -122 Thousand | -70 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.33 Million | -1.00 | 128 Thousand | 122 Thousand | 70 Thousand | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 7.93 Million | 6.19 Million | 6.54 Million | 7.07 Million | 6.23 Million | 5.23 Million |
Stock Holders Equity | 7.93 Million | 6.19 Million | 6.54 Million | 7.07 Million | 6.23 Million | 5.23 Million |
Common Stock | 146 Thousand | 146 Thousand | 146 Thousand | 146 Thousand | 146 Thousand | 146 Thousand |
Retained Earnings | 7.59 Million | 5.99 Million | 6.32 Million | 6.27 Million | 5.62 Million | 4.83 Million |
Accumulated other comprehensive income | 70 Thousand | 172 Thousand | 196 Thousand | 768 Thousand | 607 Thousand | 429 Thousand |
Common Stock Equity | 7.93 Million | 6.19 Million | 6.54 Million | 7.07 Million | 6.23 Million | 5.23 Million |
Capital Lease Obligation | 2.33 Million | 2.57 Million | 2.8 Million | 2.94 Million | 2.85 Million | - |
Total Investments | -6000.00 | 4.06 Million | 4.4 Million | 4.79 Million | 4.95 Million | 2.02 Million |
Total Debt | 2.63 Million | 6.01 Million | 5.92 Million | 4.18 Million | 6.7 Million | 6.09 Million |
Net Debt | 1.56 Million | 5.54 Million | 4.97 Million | 1.36 Million | 5.9 Million | 4.54 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 20.35 Million | 22.16 Million | 22.16 Million | 20.41 Million | 20.27 Million | 20.27 Million |
Total Current Assets | 16.93 Million | 18.5 Million | 18.5 Million | 16.44 Million | 15.87 Million | 15.87 Million |
Cash And Short Term Investments | 954 Thousand | 1.06 Million | 1.06 Million | 499 Thousand | 467 Thousand | 467 Thousand |
Cash and Cash Equivalents | 954 Thousand | 1.06 Million | 1.06 Million | 499 Thousand | 467 Thousand | 467 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.97 Million | 16.33 Million | 16.33 Million | 15.93 Million | 14.24 Million | 14.24 Million |
Inventory | 13 Thousand | 14 Thousand | 14 Thousand | 17 Thousand | 15 Thousand | 15 Thousand |
Other Current Assets | - | 1.08 Million | 1.08 Million | - | 1.14 Million | 1.14 Million |
Total Non-Current Assets | 3.42 Million | 3.66 Million | 3.66 Million | 3.96 Million | 4.4 Million | 4.4 Million |
Net PPE | 3.28 Million | 3.52 Million | 3.52 Million | 3.8 Million | 4.03 Million | 4.03 Million |
Good Will And Intangible Assets | 132 Thousand | 132 Thousand | 132 Thousand | 282 Thousand | 292 Thousand | 292 Thousand |
Good Will | 132 Thousand | 132 Thousand | 132 Thousand | 132 Thousand | 132 Thousand | 132 Thousand |
Intangible Assets | - | - | - | 150 Thousand | 160 Thousand | 160 Thousand |
Long-Term Investments | -6001.00 | -6000.00 | -6000.00 | 3.82 Million | 4.06 Million | 4.06 Million |
Tax Assets | 6000.00 | 6000.00 | 6000.00 | 8000.00 | 210 Thousand | 210 Thousand |
Other Non Current Assets | 6001.00 | 6000.00 | 6000.00 | -3.95 Million | -4.19 Million | -4.19 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 11.63 Million | 14.23 Million | 14.23 Million | 13.46 Million | 14.08 Million | 14.08 Million |
Total Current Liabilities | 9.42 Million | 11.73 Million | 11.73 Million | 10.99 Million | 11.31 Million | 11.31 Million |
Account Payables | 8.26 Million | 10.91 Million | 1.99 Million | 9.11 Million | 1.63 Million | 1.63 Million |
Tax Payables | 861 Thousand | 522 Thousand | 522 Thousand | 54 Thousand | 2.82 Million | 2.82 Million |
Short Term Debt | 300 Thousand | 300 Thousand | 300 Thousand | 1.82 Million | 3.43 Million | 3.43 Million |
Deferred Revenue | -300 Thousand | - | 147 Thousand | -1.82 Million | 153 Thousand | 153 Thousand |
Other Current Liabilities | 1.16 Million | 522 Thousand | 9.3 Million | 1.88 Million | 6.08 Million | 6.08 Million |
Total Non Current Liabilities | 2.2 Million | 2.49 Million | 2.49 Million | 2.46 Million | 2.76 Million | 2.76 Million |
Long-Term Debt | 2.04 Million | 2.33 Million | 2.33 Million | 2.27 Million | 2.57 Million | 2.57 Million |
Deferred Revenue Non Current | -155 Thousand | -2.33 Million | -2.33 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 155 Thousand | 2.33 Million | 2.33 Million | -1.00 | -1.00 | -1.00 |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 8.72 Million | 7.93 Million | 7.93 Million | 6.94 Million | 6.19 Million | 6.19 Million |
Stock Holders Equity | 8.72 Million | 7.93 Million | 7.93 Million | 6.94 Million | 6.19 Million | 6.19 Million |
Common Stock | 146 Thousand | 146 Thousand | 146 Thousand | 146 Thousand | 146 Thousand | 146 Thousand |
Retained Earnings | 8.4 Million | 7.59 Million | 7.59 Million | 6.69 Million | 5.99 Million | 5.99 Million |
Accumulated other comprehensive income | 54.99 Thousand | 70 Thousand | 70 Thousand | 80 Thousand | 172 Thousand | 172 Thousand |
Common Stock Equity | 8.72 Million | 7.93 Million | 7.93 Million | 6.94 Million | 6.19 Million | 6.19 Million |
Capital Lease Obligation | 2.34 Million | 2.33 Million | 2.33 Million | 2.27 Million | 2.57 Million | 2.57 Million |
Total Investments | -6001.00 | -6000.00 | -6000.00 | 3.82 Million | 4.06 Million | 4.06 Million |
Total Debt | 2.04 Million | 2.63 Million | 2.63 Million | 4.1 Million | 6.01 Million | 6.01 Million |
Net Debt | 1.09 Million | 1.56 Million | 1.56 Million | 3.6 Million | 5.54 Million | 5.54 Million |
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