| Line item | Value |
|---|---|
| FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current Assets | £283.0M | £380.3M | £287.1M | £104.6M | £68.4M | -25.6% | |
| Trade Receivables | £7.0M | £7.3M | £91.5M | £6.8M | £4.0M | -4.1% | |
| Non-Current Assets | £292.3M | £224.3M | £277.1M | £88.1M | £55.6M | +30.3% | |
| Cash & Equivalents | £254.1M | £347.6M | £171.9M | £96.9M | £44.8M | -26.9% | |
| Property, Plant & Equipment | £500K | £300K | £15.3M | — | — | +66.7% | |
| Goodwill | £8.4M | £8.4M | £34.1M | — | — | +0.0% | |
| Intangible Assets | £148.5M | £135.2M | £170.9M | — | — | +9.8% | |
| Deferred Tax Assets | £2.7M | £15.1M | £15.1M | £23.4M | £31.1M | -82.1% | |
| Total Assets | £575.3M | £604.6M | £564.2M | £192.7M | £124.1M | -4.8% | |
| Liabilities | |||||||
| Current Liabilities | £172.6M | £51.0M | £122.3M | £20.9M | £6.0M | +238.4% | |
| Trade Payables | £4.7M | — | — | — | — | — | |
| Non-Current Liabilities | £400K | £1.3M | £10.1M | — | — | -69.2% | |
| Deferred Tax Liabilities | £400K | £400K | £4.9M | — | — | +0.0% | |
| Total Liabilities | £173.1M | £52.3M | £132.4M | £20.9M | £6.0M | +231.0% | |
| Equity | |||||||
| Share Capital | £26.2M | £32.7M | £32.8M | £28.0M | £25.8M | -19.9% | |
| Other Reserves | — | — | £352.8M | £143.9M | £92.4M | — | |
| Minority Interests | £1.7M | £14.0M | £46.3M | — | — | -87.9% | |
| Total Equity | £402.2M | £552.3M | £431.8M | £171.8M | £118.1M | -27.2% | |