| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current Assets | £3K | £99K | £419K | £115K | £335K | -96.6% | |
| Trade Receivables | — | — | £101K | £95K | £230K | — | |
| Cash & Equivalents | £3K | £99K | £318K | £20K | £106K | -96.6% | |
| Loans to Customers | — | — | — | £240K | — | — | |
| Liabilities | |||||||
| Current Liabilities | £1.4M | £1.3M | £1.3M | £713K | £298K | +6.3% | |
| Trade Payables | £332K | £247K | £143K | £85K | £98K | +34.4% | |
| Equity | |||||||
| Share Capital | £6.6M | £6.6M | £6.5M | £6.5M | £6.5M | +0.0% | |
| Retained Earnings | -£8.3M | -£8.1M | -£8.0M | -£8.8M | -£7.7M | -2.5% | |
| Other Reserves | £300K | £280K | £661K | £1.7M | £1.3M | +7.2% | |
| Total Equity | -£1.4M | -£1.2M | -£897K | -£598K | £38K | -14.5% | |
| FY25 | FY24 | FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Current Assets | £3K | £99K | £419K | £115K | £335K | -96.6% | |
| Trade Receivables | — | — | £101K | £95K | £230K | — | |
| Cash & Equivalents | £3K | £99K | £318K | £20K | £106K | -96.6% | |
| Loans to Customers | — | — | — | £240K | — | — | |
| Liabilities | |||||||
| Current Liabilities | £1.4M | £1.3M | £1.3M | £713K | £298K | +6.3% | |
| Trade Payables | £332K | £247K | £143K | £85K | £98K | +34.4% | |
| Equity | |||||||
| Share Capital | £6.6M | £6.6M | £6.5M | £6.5M | £6.5M | +0.0% | |
| Retained Earnings | -£8.3M | -£8.1M | -£8.0M | -£8.8M | -£7.7M | -2.5% | |
| Other Reserves | £300K | £280K | £661K | £1.7M | £1.3M | +7.2% | |
| Total Equity | -£1.4M | -£1.2M | -£897K | -£598K | £38K | -14.5% | |
