GBp 2.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.46 Million | 15.47 Million | 14.9 Million | 19.2 Million | 104.32 Million | 69.89 Million |
Total Current Assets | 7.46 Million | 15.47 Million | 14.9 Million | 19.2 Million | 102.6 Million | 55.98 Million |
Cash And Short Term Investments | 7.34 Million | 13.76 Million | 12.99 Million | 16.65 Million | 71.61 Million | 50.11 Million |
Cash and Cash Equivalents | 1.34 Million | 1.76 Million | 12.99 Million | 16.65 Million | 56.61 Million | 10.11 Million |
Short Term Investments | 6 Million | 12 Million | - | - | 15 Million | 40 Million |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | 435 Thousand | 760 Thousand |
Other Current Assets | 109 Thousand | - | - | - | - | - |
Total Non-Current Assets | - | - | - | - | 1.72 Million | 13.91 Million |
Net PPE | - | - | - | - | 646 Thousand | 1.85 Million |
Good Will And Intangible Assets | - | - | - | - | 819 Thousand | 11.3 Million |
Good Will | - | - | - | - | - | 8.15 Million |
Intangible Assets | - | - | - | - | 819 Thousand | 3.14 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 260 Thousand | 759 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1 Million | 1.93 Million | 1.38 Million | 2.06 Million | 26.63 Million | 23.09 Million |
Total Current Liabilities | 1 Million | 1.93 Million | 1.38 Million | 2.06 Million | 26.61 Million | 21.72 Million |
Account Payables | 256 Thousand | 264 Thousand | 46 Thousand | 1.8 Million | 4.71 Million | 8.2 Million |
Tax Payables | 445 Thousand | 54 Thousand | 47 Thousand | 70 Thousand | 84 Thousand | 177 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 751 Thousand | 1.66 Million | 1.33 Million | 258 Thousand | 21.89 Million | 13.52 Million |
Total Non Current Liabilities | - | - | 1000.00 | 1000.00 | 20 Thousand | 1.36 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 19 Thousand | 1.36 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.45 Million | 13.54 Million | 13.52 Million | 17.13 Million | 77.69 Million | 46.8 Million |
Stock Holders Equity | 6.45 Million | 13.54 Million | 13.52 Million | 17.13 Million | 77.18 Million | 46.14 Million |
Common Stock | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million |
Retained Earnings | -67.88 Million | -60.77 Million | -60.81 Million | -57.22 Million | -64.9 Million | -96.28 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 6.45 Million | 13.54 Million | 13.52 Million | 17.13 Million | 77.18 Million | 46.14 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 6 Million | 12 Million | - | - | 15 Million | 40 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.34 Million | -1.76 Million | -12.99 Million | -16.65 Million | -56.61 Million | -10.11 Million |
Breakdown | 2023 FY | 2022 FY | 2021 Q4 | 2021 FY | 2021 Q2 | 2020 FY |
---|---|---|---|---|---|---|
Total Assets | 7.46 Million | 15.47 Million | 14.9 Million | 14.9 Million | 16.86 Million | 19.2 Million |
Total Current Assets | 7.46 Million | 15.47 Million | 14.9 Million | 14.9 Million | 16.86 Million | 19.2 Million |
Cash And Short Term Investments | 7.34 Million | 13.76 Million | 12.99 Million | 12.99 Million | 14.34 Million | 16.65 Million |
Cash and Cash Equivalents | 1.34 Million | 1.76 Million | 12.99 Million | 12.99 Million | 14.34 Million | 16.65 Million |
Short Term Investments | 6 Million | 12 Million | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1 Million | 1.93 Million | 1.38 Million | 1.38 Million | 1.45 Million | 2.06 Million |
Total Current Liabilities | 1 Million | 1.93 Million | 1.38 Million | 1.38 Million | 1.44 Million | 2.06 Million |
Account Payables | 256 Thousand | 264 Thousand | 46 Thousand | 46 Thousand | 170 Thousand | 1.8 Million |
Tax Payables | 445 Thousand | 54 Thousand | 47 Thousand | 47 Thousand | 41 Thousand | 70 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 751 Thousand | 1.66 Million | 1.33 Million | 1.33 Million | 1.27 Million | 258 Thousand |
Total Non Current Liabilities | - | - | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.45 Million | 13.54 Million | 13.52 Million | 13.52 Million | 15.41 Million | 17.13 Million |
Stock Holders Equity | 6.45 Million | 13.54 Million | 13.52 Million | 13.52 Million | 15.41 Million | 17.13 Million |
Common Stock | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million | 4.6 Million |
Retained Earnings | -67.88 Million | -60.77 Million | -60.81 Million | -60.81 Million | -58.92 Million | -57.22 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 6.45 Million | 13.54 Million | 13.52 Million | 13.52 Million | 15.41 Million | 17.13 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 6 Million | 12 Million | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.34 Million | -1.76 Million | -12.99 Million | -12.99 Million | -14.34 Million | -16.65 Million |
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