GBp 247.0
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 60.09 Million | 38.01 Million | 33.15 Million | 32.9 Million | 31.32 Million | 28.21 Million |
Total Current Assets | 26.13 Million | 24.66 Million | 21.88 Million | 20.17 Million | 19.31 Million | 17.28 Million |
Cash And Short Term Investments | 13.25 Million | 17.49 Million | 16.77 Million | 14.03 Million | 14.25 Million | 12.66 Million |
Cash and Cash Equivalents | 13.25 Million | 17.49 Million | 16.77 Million | 14.03 Million | 14.25 Million | 12.66 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.2 Million | - | - | - | - | -111.00 |
Inventory | 6.5 Million | 1.59 Million | 1.94 Million | 2.79 Million | 3.08 Million | 3.26 Million |
Other Current Assets | 5.17 Million | - | - | - | - | 1.35 Million |
Total Non-Current Assets | 33.95 Million | 13.35 Million | 11.26 Million | 12.73 Million | 12.01 Million | 10.93 Million |
Net PPE | 17.4 Million | 3.31 Million | 2.41 Million | 2.9 Million | 2.78 Million | 1.58 Million |
Good Will And Intangible Assets | 13.57 Million | 7.05 Million | 7.16 Million | 7.2 Million | 6.34 Million | 6.69 Million |
Good Will | 6.59 Million | 3.04 Million | 3.04 Million | 3.04 Million | 2.46 Million | 2.46 Million |
Intangible Assets | 6.98 Million | 4.09 Million | 4.21 Million | 7.2 Million | 6.34 Million | 6.69 Million |
Long-Term Investments | - | - | 500 Thousand | 1.09 Million | 1.34 Million | 1.09 Million |
Tax Assets | 1.84 Million | 1.88 Million | 1.08 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Other Non Current Assets | 1.12 Million | 1.09 Million | 111 Thousand | 124 Thousand | 138 Thousand | 150 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 27.98 Million | 9.69 Million | 5.23 Million | 4.67 Million | 4.21 Million | 2.34 Million |
Total Current Liabilities | 13.25 Million | 7.04 Million | 3.73 Million | 3.17 Million | 2.6 Million | 1.8 Million |
Account Payables | 2.75 Million | 929 Thousand | 490 Thousand | 533 Thousand | 357 Thousand | 269 Thousand |
Tax Payables | 523.28 Thousand | 684 Thousand | 262 Thousand | 223 Thousand | 203 Thousand | 3000.00 |
Short Term Debt | 3.12 Million | 298 Thousand | 286 Thousand | 270 Thousand | 191 Thousand | - |
Deferred Revenue | 7.34 Million | - | 2.91 Million | 2.34 Million | 2.05 Million | - |
Other Current Liabilities | 40.77 Thousand | 5.81 Million | 38.37 Thousand | 20.94 Thousand | 6245.00 | 1.53 Million |
Total Non Current Liabilities | 14.72 Million | 2.65 Million | 1.49 Million | 1.5 Million | 1.61 Million | 540 Thousand |
Long-Term Debt | 9.4 Million | 975 Thousand | 739 Thousand | 956 Thousand | 945 Thousand | - |
Deferred Revenue Non Current | 1.49 Million | 1.67 Million | 758 Thousand | 552 Thousand | 667 Thousand | 540 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.81 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 32.11 Million | 28.32 Million | 27.92 Million | 28.22 Million | 27.11 Million | 25.87 Million |
Stock Holders Equity | 31.54 Million | 27.72 Million | 27.27 Million | 27.48 Million | 27.11 Million | 25.87 Million |
Common Stock | 460.06 Thousand | 450 Thousand | 453 Thousand | 456 Thousand | 459 Thousand | 455 Thousand |
Retained Earnings | -24.86 Million | -25.72 Million | -26.87 Million | -27.73 Million | -28.73 Million | -29.85 Million |
Accumulated other comprehensive income | - | - | - | - | - | -2.77 Million |
Common Stock Equity | 31.54 Million | 27.72 Million | 27.27 Million | 27.48 Million | 27.11 Million | 25.87 Million |
Capital Lease Obligation | 6.38 Million | 1.27 Million | 1.02 Million | 1.22 Million | 1.13 Million | - |
Total Investments | 95.47 Thousand | - | 500 Thousand | 1.09 Million | 1.34 Million | 1.09 Million |
Total Debt | 12.52 Million | 1.27 Million | 1.02 Million | 1.22 Million | 1.13 Million | - |
Net Debt | -726.37 Thousand | -16.22 Million | -15.75 Million | -12.81 Million | -13.11 Million | -12.66 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 60.09 Million | 60.09 Million | 37.32 Million | 38.01 Million | 38.01 Million | 33.97 Million |
Total Current Assets | 26.13 Million | 26.13 Million | 23.84 Million | 24.66 Million | 24.66 Million | 23.33 Million |
Cash And Short Term Investments | 13.25 Million | 13.25 Million | 16.58 Million | 17.49 Million | 17.49 Million | 17.96 Million |
Cash and Cash Equivalents | 13.25 Million | 13.25 Million | 16.58 Million | 17.49 Million | 17.49 Million | 17.96 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 1.2 Million | - | - | - | - |
Inventory | 6.5 Million | 6.5 Million | 2.36 Million | 1.59 Million | 1.59 Million | 2.19 Million |
Other Current Assets | - | 5.17 Million | - | - | - | 3.18 Million |
Total Non-Current Assets | 33.95 Million | 33.95 Million | 13.48 Million | 13.35 Million | 13.35 Million | 10.63 Million |
Net PPE | 17.4 Million | 17.4 Million | 3.56 Million | 3.31 Million | 3.31 Million | 2.44 Million |
Good Will And Intangible Assets | 13.57 Million | 13.57 Million | 6.97 Million | 7.05 Million | 7.05 Million | 7.05 Million |
Good Will | 6.59 Million | 6.59 Million | - | 3.04 Million | 3.04 Million | - |
Intangible Assets | 6.98 Million | 6.98 Million | - | 4.09 Million | 4.09 Million | - |
Long-Term Investments | - | - | 500 Thousand | - | - | - |
Tax Assets | 1.84 Million | 1.84 Million | 1.84 Million | 1.88 Million | 1.88 Million | 530 Thousand |
Other Non Current Assets | 1.12 Million | 1.12 Million | 595 Thousand | 1.09 Million | 1.09 Million | 605 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 27.98 Million | 27.98 Million | 9.36 Million | 9.69 Million | 9.69 Million | 8.92 Million |
Total Current Liabilities | 13.25 Million | 13.25 Million | 6.45 Million | 7.04 Million | 7.04 Million | 3.36 Million |
Account Payables | 2.75 Million | 2.75 Million | 796 Thousand | 929 Thousand | 929 Thousand | 664 Thousand |
Tax Payables | 523.28 Thousand | 523.28 Thousand | 194 Thousand | 684 Thousand | 684 Thousand | 49 Thousand |
Short Term Debt | 3.12 Million | 3.12 Million | 392 Thousand | 298 Thousand | 298 Thousand | 289 Thousand |
Deferred Revenue | 7.34 Million | 7.34 Million | - | - | - | - |
Other Current Liabilities | 40.77 Thousand | 40.77 Thousand | 5.27 Million | 5.81 Million | 5.81 Million | 2.41 Million |
Total Non Current Liabilities | 14.72 Million | 14.72 Million | 2.9 Million | 2.65 Million | 2.65 Million | 5.56 Million |
Long-Term Debt | 9.4 Million | 9.4 Million | 1.31 Million | 975 Thousand | 975 Thousand | 595 Thousand |
Deferred Revenue Non Current | 1.49 Million | 1.49 Million | 1.59 Million | 1.67 Million | 1.67 Million | 4.96 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.81 Million | 3.81 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 32.11 Million | 32.11 Million | 27.95 Million | 28.32 Million | 28.32 Million | 25.04 Million |
Stock Holders Equity | 31.54 Million | 31.54 Million | 27.21 Million | 27.72 Million | 27.72 Million | 24.42 Million |
Common Stock | 460.06 Thousand | 460.06 Thousand | 450 Thousand | 450 Thousand | 450 Thousand | 451 Thousand |
Retained Earnings | -24.86 Million | -24.86 Million | -26.31 Million | -25.72 Million | -25.72 Million | -29.22 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 31.54 Million | 31.54 Million | 27.21 Million | 27.72 Million | 27.72 Million | 24.42 Million |
Capital Lease Obligation | 6.38 Million | 6.38 Million | 1.71 Million | 1.27 Million | 1.27 Million | 884 Thousand |
Total Investments | 95.47 Thousand | 95.47 Thousand | 500 Thousand | - | - | - |
Total Debt | 12.52 Million | 12.52 Million | 1.71 Million | 1.27 Million | 1.27 Million | 884 Thousand |
Net Debt | -726.37 Thousand | -726.37 Thousand | -14.87 Million | -16.22 Million | -16.22 Million | -17.07 Million |
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