| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Assets | |||||
| Current Assets | £3.6M | £4.5M | £4.2M | -19.5% | |
| Trade Receivables | £367K | £233K | £255K | +57.5% | |
| Non-Current Assets | £2.4M | £2.5M | £2.8M | -4.8% | |
| Cash & Equivalents | £1.1M | £873K | £1.8M | +27.9% | |
| Investment Property | £2.4M | £2.5M | £2.8M | -5.3% | |
| Liabilities | |||||
| Current Liabilities | £718K | £591K | £398K | +21.5% | |
| Trade Payables | £718K | £591K | £398K | +21.5% | |
| Non-Current Liabilities | £323K | £324K | £324K | -0.3% | |
| Equity | |||||
| Share Capital | £319K | £319K | £319K | +0.0% | |
| Retained Earnings | £4.1M | £5.2M | £5.3M | -21.7% | |
| Other Reserves | £598K | £598K | £598K | +0.0% | |
| Total Equity | £5.0M | £6.1M | £6.2M | -18.4% | |
| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Assets | |||||
| Current Assets | £3.6M | £4.5M | £4.2M | -19.5% | |
| Trade Receivables | £367K | £233K | £255K | +57.5% | |
| Non-Current Assets | £2.4M | £2.5M | £2.8M | -4.8% | |
| Cash & Equivalents | £1.1M | £873K | £1.8M | +27.9% | |
| Investment Property | £2.4M | £2.5M | £2.8M | -5.3% | |
| Liabilities | |||||
| Current Liabilities | £718K | £591K | £398K | +21.5% | |
| Trade Payables | £718K | £591K | £398K | +21.5% | |
| Non-Current Liabilities | £323K | £324K | £324K | -0.3% | |
| Equity | |||||
| Share Capital | £319K | £319K | £319K | +0.0% | |
| Retained Earnings | £4.1M | £5.2M | £5.3M | -21.7% | |
| Other Reserves | £598K | £598K | £598K | +0.0% | |
| Total Equity | £5.0M | £6.1M | £6.2M | -18.4% | |
