| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Trade Receivables | — | £57K | £45K | — | — | — | |
| Cash & Equivalents | £540K | £1.0M | £471K | £474K | £437K | -46.1% | |
| Current Tax Assets | — | — | — | — | £8K | — | |
| Total Assets | £8.2M | £10.7M | £11.2M | £11.4M | £12.4M | -24.0% | |
| Liabilities | |||||||
| Trade Payables | £65K | £511K | — | £25K | £10K | -87.3% | |
| Deferred Tax Liabilities | £13K | £20K | £27K | £33K | £38K | -33.3% | |
| Current Tax Liabilities | — | £2K | £5K | — | — | — | |
| Total Liabilities | £7.4M | £9.9M | £10.3M | £10.5M | £11.5M | -25.1% | |
| Equity | |||||||
| Share Capital | £50K | £50K | £50K | £50K | £50K | +0.0% | |
| Retained Earnings | £689K | £783K | £798K | £801K | £822K | -12.1% | |
| Total Equity | £739K | £833K | £848K | £851K | £872K | -11.3% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Trade Receivables | — | £57K | £45K | — | — | — | |
| Cash & Equivalents | £540K | £1.0M | £471K | £474K | £437K | -46.1% | |
| Current Tax Assets | — | — | — | — | £8K | — | |
| Total Assets | £8.2M | £10.7M | £11.2M | £11.4M | £12.4M | -24.0% | |
| Liabilities | |||||||
| Trade Payables | £65K | £511K | — | £25K | £10K | -87.3% | |
| Deferred Tax Liabilities | £13K | £20K | £27K | £33K | £38K | -33.3% | |
| Current Tax Liabilities | — | £2K | £5K | — | — | — | |
| Total Liabilities | £7.4M | £9.9M | £10.3M | £10.5M | £11.5M | -25.1% | |
| Equity | |||||||
| Share Capital | £50K | £50K | £50K | £50K | £50K | +0.0% | |
| Retained Earnings | £689K | £783K | £798K | £801K | £822K | -12.1% | |
| Total Equity | £739K | £833K | £848K | £851K | £872K | -11.3% | |