| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Assets | |||||
| Current Assets | £2.0M | £2.6M | £3.4M | -23.6% | |
| Trade Receivables | £376K | £386K | £629K | -2.6% | |
| Non-Current Assets | £2.9M | £3.0M | £2.8M | -1.0% | |
| Cash & Equivalents | £1.6M | £2.2M | £2.7M | -27.3% | |
| Property, Plant & Equipment | £11K | £10K | £10K | +8.0% | |
| Goodwill | £1.5M | £1.5M | £1.5M | +0.0% | |
| Intangible Assets | £1.4M | £1.5M | £1.3M | -2.9% | |
| Liabilities | |||||
| Current Liabilities | £816K | £652K | £730K | +25.2% | |
| Trade Payables | £816K | £652K | £730K | +25.2% | |
| Equity | |||||
| Share Capital | £118K | £118K | £118K | +0.0% | |
| Share Premium | £5.8M | £5.8M | £5.8M | +0.0% | |
| Retained Earnings | -£2.5M | -£1.6M | -£799K | -55.3% | |
| Other Reserves | £70K | £70K | £74K | +0.0% | |
| Total Equity | £4.1M | £4.9M | £5.4M | -16.4% | |
| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Assets | |||||
| Current Assets | £2.0M | £2.6M | £3.4M | -23.6% | |
| Trade Receivables | £376K | £386K | £629K | -2.6% | |
| Non-Current Assets | £2.9M | £3.0M | £2.8M | -1.0% | |
| Cash & Equivalents | £1.6M | £2.2M | £2.7M | -27.3% | |
| Property, Plant & Equipment | £11K | £10K | £10K | +8.0% | |
| Goodwill | £1.5M | £1.5M | £1.5M | +0.0% | |
| Intangible Assets | £1.4M | £1.5M | £1.3M | -2.9% | |
| Liabilities | |||||
| Current Liabilities | £816K | £652K | £730K | +25.2% | |
| Trade Payables | £816K | £652K | £730K | +25.2% | |
| Equity | |||||
| Share Capital | £118K | £118K | £118K | +0.0% | |
| Share Premium | £5.8M | £5.8M | £5.8M | +0.0% | |
| Retained Earnings | -£2.5M | -£1.6M | -£799K | -55.3% | |
| Other Reserves | £70K | £70K | £74K | +0.0% | |
| Total Equity | £4.1M | £4.9M | £5.4M | -16.4% | |