|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
|
|---|---|---|---|
| ASSETS | |||
| Current assets: | |||
| Cash and cash equivalents | |||
| Prepaid expenses and other current assets | |||
| Total current assets | |||
| Non-current assets: | |||
| Property and equipment, net | |||
| Operating lease right of use assets | |||
| Deferred tax assets | |||
| Restricted cash | |||
| Other assets | |||
| Total non-current assets | |||
| TOTAL ASSETS | |||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||
| Current liabilities: | |||
| Accounts payable | |||
| Income taxes payable | |||
| Accrued expenses and other liabilities | |||
| Operating lease liabilities—current | |||
| Total current liabilities | |||
| Non-current liabilities: | |||
| Operating lease liabilities-non-current | |||
| Other long-term liability | |||
| Total non-current liabilities | |||
| Total liabilities | |||
| Shareholders' equity: | |||
| Ordinary shares, pound 0.001 par value; 41,082,948 and 40,932,727 shares authorized, issued and outstanding at December 31,2023 and 2022, respectively | |||
| Deferred shares, pound 92,451.851 par value, one share authorized, issued and outstanding at December 31, 2023 and 2022 | |||
| Additional paid in capital | |||
| Accumulated other comprehensive income | |||
| Accumulated deficit | |||
| Total shareholders’ equity | |||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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