| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | £4.1M | £4.7M | £5.1M | £6.2M | -14.2% | |
| Current Tax Assets | £20K | — | — | — | — | |
| Total Assets | £106.2M | £116.2M | — | — | -8.6% | |
| Liabilities | ||||||
| Deferred Tax Liabilities | £6.7M | £6.9M | — | — | -3.2% | |
| Current Tax Liabilities | — | £105K | — | — | — | |
| Total Liabilities | £59.8M | £66.5M | — | — | -10.0% | |
| Equity | ||||||
| Share Capital | £216K | £221K | — | — | -2.3% | |
| Share Premium | £14.3M | £14.3M | — | — | +0.0% | |
| Retained Earnings | £33.8M | £36.0M | — | — | -6.0% | |
| Other Reserves | £7K | £2K | — | — | +250.0% | |
| Total Equity | £46.4M | £49.8M | £46.1M | £43.5M | -6.8% | |
| FY25 | FY24 | FY23 | FY22 | YoY | Trend | |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | £4.1M | £4.7M | £5.1M | £6.2M | -14.2% | |
| Current Tax Assets | £20K | — | — | — | — | |
| Total Assets | £106.2M | £116.2M | — | — | -8.6% | |
| Liabilities | ||||||
| Deferred Tax Liabilities | £6.7M | £6.9M | — | — | -3.2% | |
| Current Tax Liabilities | — | £105K | — | — | — | |
| Total Liabilities | £59.8M | £66.5M | — | — | -10.0% | |
| Equity | ||||||
| Share Capital | £216K | £221K | — | — | -2.3% | |
| Share Premium | £14.3M | £14.3M | — | — | +0.0% | |
| Retained Earnings | £33.8M | £36.0M | — | — | -6.0% | |
| Other Reserves | £7K | £2K | — | — | +250.0% | |
| Total Equity | £46.4M | £49.8M | £46.1M | £43.5M | -6.8% | |
