| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | £928K | £2.0M | £7.5M | £13.1M | -53.5% | |
| Property, Plant & Equipment | £1.2M | £2.2M | — | — | -48.0% | |
| Goodwill | £29.1M | £41.2M | — | — | -29.2% | |
| Intangible Assets | £3.5M | £3.5M | — | — | -0.7% | |
| Deferred Tax Assets | £1.3M | £2.2M | — | — | -42.4% | |
| Total Assets | £48.7M | £64.2M | — | — | -24.2% | |
| Liabilities | ||||||
| Deferred Tax Liabilities | £260K | £231K | — | — | +12.6% | |
| Equity | ||||||
| Share Capital | £15.1M | £15.1M | — | — | +0.0% | |
| Share Premium | £1.1M | £1.1M | — | — | +0.0% | |
| Retained Earnings | £19.5M | £31.9M | — | — | -38.8% | |
| Other Reserves | £568K | £1.8M | — | — | -67.5% | |
| Total Equity | £32.5M | £45.1M | £48.8M | £47.1M | -27.9% | |
| FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | £928K | £2.0M | £7.5M | £13.1M | -53.5% | |
| Property, Plant & Equipment | £1.2M | £2.2M | — | — | -48.0% | |
| Goodwill | £29.1M | £41.2M | — | — | -29.2% | |
| Intangible Assets | £3.5M | £3.5M | — | — | -0.7% | |
| Deferred Tax Assets | £1.3M | £2.2M | — | — | -42.4% | |
| Total Assets | £48.7M | £64.2M | — | — | -24.2% | |
| Liabilities | ||||||
| Deferred Tax Liabilities | £260K | £231K | — | — | +12.6% | |
| Equity | ||||||
| Share Capital | £15.1M | £15.1M | — | — | +0.0% | |
| Share Premium | £1.1M | £1.1M | — | — | +0.0% | |
| Retained Earnings | £19.5M | £31.9M | — | — | -38.8% | |
| Other Reserves | £568K | £1.8M | — | — | -67.5% | |
| Total Equity | £32.5M | £45.1M | £48.8M | £47.1M | -27.9% | |
