GBp 51.0
(2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 24.34 Million | 24.1 Million | 15.58 Million | 17.98 Million | 16.11 Million | 16.58 Million |
Total Current Assets | 15.66 Million | 14.29 Million | 9.72 Million | 11.26 Million | 10.3 Million | 9.1 Million |
Cash And Short Term Investments | 4.94 Million | 3.63 Million | 5.6 Million | 6.8 Million | 3.21 Million | 3.54 Million |
Cash and Cash Equivalents | 4.94 Million | 3.63 Million | 5.6 Million | 6.8 Million | 3.21 Million | 3.54 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.07 Million | 10.08 Million | 3.56 Million | 3.91 Million | 5.96 Million | 5.22 Million |
Inventory | 63 Thousand | 73 Thousand | 226 Thousand | 184 Thousand | 236 Thousand | 333 Thousand |
Other Current Assets | 574 Thousand | 507 Thousand | 325 Thousand | 364 Thousand | 891 Thousand | - |
Total Non-Current Assets | 8.68 Million | 9.81 Million | 5.86 Million | 6.71 Million | 5.8 Million | 7.48 Million |
Net PPE | 1.45 Million | 2.14 Million | 2.06 Million | 2.21 Million | 369 Thousand | 355 Thousand |
Good Will And Intangible Assets | 7.22 Million | 7.67 Million | 3.8 Million | 7.56 Million | 5.43 Million | 7.13 Million |
Good Will | 4.55 Million | 4.55 Million | 3.05 Million | 3.05 Million | 3.05 Million | 4.04 Million |
Intangible Assets | 2.66 Million | 3.11 Million | 745 Thousand | 4.5 Million | 2.38 Million | 3.09 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | 991 Thousand | - | - | 265 Thousand | 203 Thousand |
Other Non Current Assets | - | -991 Thousand | -2000.00 | -3.05 Million | -265 Thousand | -203 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.54 Million | 17.14 Million | 11.83 Million | 11.95 Million | 13.44 Million | 11.21 Million |
Total Current Liabilities | 16.27 Million | 10.58 Million | 10.66 Million | 7.11 Million | 8.95 Million | 6.78 Million |
Account Payables | 1.15 Million | 1.41 Million | 764 Thousand | 568 Thousand | 1.99 Million | 2.04 Million |
Tax Payables | 165 Thousand | 1.3 Million | 1.35 Million | 6000.00 | 1.01 Million | 739 Thousand |
Short Term Debt | 3.82 Million | 675 Thousand | 3.85 Million | 337 Thousand | 32 Thousand | 56 Thousand |
Deferred Revenue | 4.48 Million | 1.89 Million | 1.06 Million | 1.27 Million | 1.81 Million | 388 Thousand |
Other Current Liabilities | 6.81 Million | 6.6 Million | 4.97 Million | 4.93 Million | 5.12 Million | 4.28 Million |
Total Non Current Liabilities | 2.27 Million | 6.56 Million | 1.17 Million | 4.84 Million | 4.48 Million | 4.43 Million |
Long-Term Debt | 57 Thousand | 3.84 Million | 735 Thousand | 3.42 Million | 3.76 Million | 3.54 Million |
Deferred Revenue Non Current | - | -991 Thousand | - | 1.06 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.21 Million | 2.71 Million | 250 Thousand | 75 Thousand | 595 Thousand | 583 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 5.79 Million | 6.95 Million | 3.74 Million | 6.02 Million | 2.66 Million | 5.37 Million |
Stock Holders Equity | 5.77 Million | 6.94 Million | 3.72 Million | 6.01 Million | 2.65 Million | 5.37 Million |
Common Stock | 28 Thousand | 27 Thousand | 20 Thousand | 20 Thousand | 5.92 Million | 5.92 Million |
Retained Earnings | -4.34 Million | -3.65 Million | -1.38 Million | 1.18 Million | -35.62 Million | -32.78 Million |
Accumulated other comprehensive income | 547 Thousand | 457 Thousand | 277 Thousand | 155 Thousand | 133 Thousand | 106 Thousand |
Common Stock Equity | 5.77 Million | 6.94 Million | 3.72 Million | 6.01 Million | 2.65 Million | 5.37 Million |
Capital Lease Obligation | 57 Thousand | 1.02 Million | 1.16 Million | 1.06 Million | 52 Thousand | 56 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.88 Million | 4.51 Million | 4.59 Million | 4.82 Million | 3.79 Million | 3.6 Million |
Net Debt | -1.06 Million | 885 Thousand | -1.01 Million | -1.97 Million | 582 Thousand | 59 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 21.71 Million | 24.34 Million | 24.34 Million | 26.71 Million | 24.1 Million | 24.1 Million |
Total Current Assets | 13.62 Million | 15.66 Million | 15.66 Million | 17.42 Million | 14.29 Million | 14.29 Million |
Cash And Short Term Investments | 4.07 Million | 4.94 Million | 4.94 Million | 5.77 Million | 3.63 Million | 3.63 Million |
Cash and Cash Equivalents | 4.07 Million | 4.94 Million | 4.94 Million | 5.77 Million | 3.63 Million | 3.63 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.79 Million | 10.07 Million | 10.07 Million | 10.74 Million | 10.08 Million | 10.08 Million |
Inventory | 71 Thousand | 63 Thousand | 63 Thousand | 299 Thousand | 73 Thousand | 73 Thousand |
Other Current Assets | 686 Thousand | 574 Thousand | 574 Thousand | 607 Thousand | 507 Thousand | 507 Thousand |
Total Non-Current Assets | 8.08 Million | 8.68 Million | 8.68 Million | 9.28 Million | 9.81 Million | 9.81 Million |
Net PPE | 1.07 Million | 1.45 Million | 1.45 Million | 1.83 Million | 2.14 Million | 2.14 Million |
Good Will And Intangible Assets | 7 Million | 7.22 Million | 7.22 Million | 7.45 Million | 7.67 Million | 7.67 Million |
Good Will | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million |
Intangible Assets | 2.45 Million | 2.66 Million | 2.66 Million | 2.89 Million | 3.11 Million | 3.11 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | 991 Thousand | 991 Thousand |
Other Non Current Assets | - | - | - | - | -991 Thousand | -991 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.43 Million | 18.54 Million | 18.54 Million | 21.26 Million | 17.14 Million | 17.14 Million |
Total Current Liabilities | 16.19 Million | 16.27 Million | 16.27 Million | 14.6 Million | 10.58 Million | 10.58 Million |
Account Payables | 1.46 Million | 1.15 Million | 1.15 Million | 1.89 Million | 1.41 Million | 1.41 Million |
Tax Payables | - | 165 Thousand | 165 Thousand | 1.51 Million | 1.3 Million | 1.3 Million |
Short Term Debt | 3.6 Million | 3.82 Million | 3.82 Million | 463 Thousand | 675 Thousand | 675 Thousand |
Deferred Revenue | 6.64 Million | 4.48 Million | 4.48 Million | 5.9 Million | 1.89 Million | 1.89 Million |
Other Current Liabilities | 4.47 Million | 6.81 Million | 6.81 Million | 6.34 Million | 6.6 Million | 6.6 Million |
Total Non Current Liabilities | 2.24 Million | 2.27 Million | 2.27 Million | 6.65 Million | 6.56 Million | 6.56 Million |
Long-Term Debt | - | 57 Thousand | 57 Thousand | 3.64 Million | 3.84 Million | 3.84 Million |
Deferred Revenue Non Current | - | - | - | - | -991 Thousand | -991 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.24 Million | 2.21 Million | 2.21 Million | 3.01 Million | 2.71 Million | 2.71 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 3.27 Million | 5.79 Million | 5.79 Million | 5.44 Million | 6.95 Million | 6.95 Million |
Stock Holders Equity | 3.24 Million | 5.77 Million | 5.77 Million | 5.42 Million | 6.94 Million | 6.94 Million |
Common Stock | 28 Thousand | 28 Thousand | 28 Thousand | 27 Thousand | 27 Thousand | 27 Thousand |
Retained Earnings | -6.95 Million | -4.34 Million | -4.34 Million | -5.27 Million | -3.65 Million | -3.65 Million |
Accumulated other comprehensive income | 625 Thousand | 547 Thousand | 547 Thousand | 566 Thousand | 457 Thousand | 457 Thousand |
Common Stock Equity | 3.24 Million | 5.77 Million | 5.77 Million | 5.42 Million | 6.94 Million | 6.94 Million |
Capital Lease Obligation | - | 57 Thousand | 57 Thousand | 627 Thousand | 1.02 Million | 1.02 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.6 Million | 3.88 Million | 3.88 Million | 4.1 Million | 4.51 Million | 4.51 Million |
Net Debt | -468 Thousand | -1.06 Million | -1.06 Million | -1.67 Million | 885 Thousand | 885 Thousand |
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