GBp 345.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 57.62 Million | 52.42 Million | 54.13 Million | 59.81 Million | 62.72 Million | 61.28 Million |
Total Current Assets | 30.49 Million | 24.3 Million | 24.97 Million | 29.22 Million | 36.16 Million | 36.22 Million |
Cash And Short Term Investments | 4.6 Million | 4.25 Million | 4.64 Million | 6.86 Million | 3.58 Million | 8.11 Million |
Cash and Cash Equivalents | 4.6 Million | 4.25 Million | 4.64 Million | 6.86 Million | 3.58 Million | 8.11 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.06 Million | 15.15 Million | 16 Million | 17.03 Million | 24.8 Million | 19.71 Million |
Inventory | 5.06 Million | 4.21 Million | 3.93 Million | 4.66 Million | 7.07 Million | 7.63 Million |
Other Current Assets | 754 Thousand | 15.83 Million | 392.99 Thousand | 664 Thousand | 703 Thousand | 20.48 Million |
Total Non-Current Assets | 27.12 Million | 28.11 Million | 29.16 Million | 30.58 Million | 26.56 Million | 25.05 Million |
Net PPE | 3.73 Million | 4.59 Million | 4.98 Million | 5.24 Million | 2.9 Million | 2.72 Million |
Good Will And Intangible Assets | 21.12 Million | 20.77 Million | 21.72 Million | 22.15 Million | 21.71 Million | 21.48 Million |
Good Will | 19.65 Million | 19.7 Million | 19.84 Million | 20.05 Million | 19.93 Million | 20.06 Million |
Intangible Assets | 1.47 Million | 1.06 Million | 1.88 Million | 2.09 Million | 1.77 Million | 1.42 Million |
Long-Term Investments | -21.12 Million | - | - | - | - | - |
Tax Assets | 2.26 Million | 2.74 Million | 2.45 Million | 1.86 Million | 1.25 Million | 659 Thousand |
Other Non Current Assets | 21.12 Million | - | - | 1.32 Million | 687 Thousand | 182 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.74 Million | 15.42 Million | 18.79 Million | 22.78 Million | 21.76 Million | 20.56 Million |
Total Current Liabilities | 15.57 Million | 11.46 Million | 15.3 Million | 19.68 Million | 20.63 Million | 19.91 Million |
Account Payables | 5.55 Million | 8.11 Million | 10.9 Million | 12.83 Million | 14.82 Million | 19.32 Million |
Tax Payables | 90 Thousand | 388 Thousand | 585 Thousand | 63 Thousand | 384 Thousand | 467 Thousand |
Short Term Debt | 573 Thousand | 683 Thousand | 816 Thousand | 870 Thousand | -4.06 Million | -3 Million |
Deferred Revenue | 3.03 Million | 1.87 Million | 3.09 Million | 4.29 Million | 4.06 Million | 3 Million |
Other Current Liabilities | 6.41 Million | 796 Thousand | 487 Thousand | 1.68 Million | 5.81 Million | 588 Thousand |
Total Non Current Liabilities | 3.17 Million | 3.95 Million | 3.49 Million | 3.09 Million | 1.12 Million | 653 Thousand |
Long-Term Debt | 1.36 Million | 2.13 Million | 2.02 Million | 1.92 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 794 Thousand | 746 Thousand | 921 Thousand | 575 Thousand | 321 Thousand | 7000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.87 Million | 37 Million | 35.34 Million | 37.03 Million | 40.96 Million | 40.72 Million |
Stock Holders Equity | 38.87 Million | 37 Million | 35.34 Million | 37.03 Million | 40.96 Million | 40.72 Million |
Common Stock | 3.55 Million | 3.55 Million | 3.55 Million | 3.55 Million | 3.55 Million | 3.55 Million |
Retained Earnings | 19.79 Million | 7.92 Million | 6.43 Million | 7.98 Million | 12.16 Million | 11.83 Million |
Accumulated other comprehensive income | -523.99 Thousand | -496 Thousand | -721 Thousand | -528.99 Thousand | -779 Thousand | -4.1 Million |
Common Stock Equity | 38.87 Million | 37 Million | 35.34 Million | 37.03 Million | 40.96 Million | 40.72 Million |
Capital Lease Obligation | 1.36 Million | 2.82 Million | 2.83 Million | 2.79 Million | - | - |
Total Investments | -21.12 Million | - | - | - | - | - |
Total Debt | 1.93 Million | 2.82 Million | 2.83 Million | 2.79 Million | - | - |
Net Debt | -2.66 Million | -1.43 Million | -1.8 Million | -4.07 Million | -3.58 Million | -8.11 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 58.13 Million | 57.62 Million | 57.62 Million | 52.77 Million | 52.42 Million | 52.42 Million |
Total Current Assets | 31.19 Million | 30.49 Million | 30.49 Million | 24.95 Million | 24.3 Million | 24.3 Million |
Cash And Short Term Investments | 6.41 Million | 4.6 Million | 4.6 Million | 3.99 Million | 4.25 Million | 4.25 Million |
Cash and Cash Equivalents | 6.41 Million | 4.6 Million | 4.6 Million | 3.99 Million | 4.25 Million | 4.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18.87 Million | 20.06 Million | 20.06 Million | 16.61 Million | 15.15 Million | 15.15 Million |
Inventory | 5.9 Million | 5.06 Million | 5.06 Million | 4.34 Million | 4.21 Million | 4.21 Million |
Other Current Assets | 18.87 Million | 754 Thousand | 754 Thousand | - | 15.83 Million | 15.83 Million |
Total Non-Current Assets | 26.94 Million | 27.12 Million | 27.12 Million | 27.82 Million | 28.11 Million | 28.11 Million |
Net PPE | 3.5 Million | 3.73 Million | 3.73 Million | 4.35 Million | 4.59 Million | 4.59 Million |
Good Will And Intangible Assets | 21.47 Million | 21.12 Million | 21.12 Million | 20.8 Million | 20.77 Million | 20.77 Million |
Good Will | - | 19.65 Million | 19.65 Million | - | 19.7 Million | 19.7 Million |
Intangible Assets | 21.47 Million | 1.47 Million | 1.47 Million | 20.8 Million | 1.06 Million | 1.06 Million |
Long-Term Investments | -21.47 Million | -21.12 Million | -21.12 Million | - | - | - |
Tax Assets | 1.96 Million | 2.26 Million | 2.26 Million | 2.66 Million | 2.74 Million | 2.74 Million |
Other Non Current Assets | 21.47 Million | 21.12 Million | 21.12 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.35 Million | 18.74 Million | 18.74 Million | 15.52 Million | 15.42 Million | 15.42 Million |
Total Current Liabilities | 15.42 Million | 15.57 Million | 15.57 Million | 11.8 Million | 11.46 Million | 11.46 Million |
Account Payables | 11.03 Million | 5.55 Million | 11.27 Million | 7.86 Million | 8.11 Million | 8.11 Million |
Tax Payables | 185 Thousand | 90 Thousand | 90 Thousand | - | 388 Thousand | 388 Thousand |
Short Term Debt | 571 Thousand | 573 Thousand | 573 Thousand | 683 Thousand | 683 Thousand | 683 Thousand |
Deferred Revenue | 3.32 Million | 3.03 Million | 3.03 Million | 2.47 Million | 1.87 Million | 1.87 Million |
Other Current Liabilities | 488 Thousand | 6.41 Million | 696 Thousand | 783 Thousand | 796 Thousand | 796 Thousand |
Total Non Current Liabilities | 2.93 Million | 3.17 Million | 3.17 Million | 3.72 Million | 3.95 Million | 3.95 Million |
Long-Term Debt | 1.03 Million | 1.36 Million | 1.36 Million | 1.9 Million | 2.13 Million | 2.13 Million |
Deferred Revenue Non Current | 1.00 | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 887 Thousand | 794 Thousand | 794 Thousand | 752 Thousand | 746 Thousand | 746 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 39.78 Million | 38.87 Million | 38.87 Million | 37.24 Million | 37 Million | 37 Million |
Stock Holders Equity | 39.78 Million | 38.87 Million | 38.87 Million | 37.24 Million | 37 Million | 37 Million |
Common Stock | 3.55 Million | 3.55 Million | 3.55 Million | 3.55 Million | 3.55 Million | 3.55 Million |
Retained Earnings | 20.75 Million | 19.79 Million | 19.79 Million | 8.18 Million | 7.92 Million | 7.92 Million |
Accumulated other comprehensive income | -572 Thousand | -523.99 Thousand | -523.99 Thousand | -516.99 Thousand | -496 Thousand | -496 Thousand |
Common Stock Equity | 39.78 Million | 38.87 Million | 38.87 Million | 37.24 Million | 37 Million | 37 Million |
Capital Lease Obligation | 1.03 Million | 1.36 Million | 1.36 Million | 2.58 Million | 2.82 Million | 2.82 Million |
Total Investments | -21.47 Million | -21.12 Million | -21.12 Million | - | - | - |
Total Debt | 1.6 Million | 1.93 Million | 1.93 Million | 2.58 Million | 2.82 Million | 2.82 Million |
Net Debt | -4.8 Million | -2.66 Million | -2.66 Million | -1.41 Million | -1.43 Million | -1.43 Million |
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