GBp 137.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 488.85 Thousand | 523.29 Thousand | 523.29 Thousand | 60 Thousand |
Total Current Assets | 171.76 Thousand | 224.48 Thousand | 224.48 Thousand | 60 Thousand |
Cash And Short Term Investments | 45.45 Thousand | 12.35 Thousand | 12.35 Thousand | - |
Cash and Cash Equivalents | 45.45 Thousand | 12.35 Thousand | 12.35 Thousand | - |
Short Term Investments | - | - | - | - |
Net Receivables | 78.76 Thousand | 166.23 Thousand | 73.00 | - |
Inventory | - | - | 212.05 Thousand | - |
Other Current Assets | 47.53 Thousand | 45.89 Thousand | 0.07 | - |
Total Non-Current Assets | 317.08 Thousand | 298.81 Thousand | 298.81 Thousand | - |
Net PPE | - | - | - | - |
Good Will And Intangible Assets | 317.08 Thousand | 298.81 Thousand | 298.81 Thousand | - |
Good Will | - | - | - | - |
Intangible Assets | 317.08 Thousand | 298.81 Thousand | 298.81 Thousand | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | - | - | - |
Other Assets | - | - | - | - |
Total Liabilities | 1 Million | 1.34 Million | 1.34 Million | - |
Total Current Liabilities | 1 Million | 1.34 Million | 1.34 Million | - |
Account Payables | 673.19 Thousand | 552.14 Thousand | 552.14 Thousand | - |
Tax Payables | - | - | - | - |
Short Term Debt | 102.28 Thousand | 326.28 Thousand | 326.28 Thousand | - |
Deferred Revenue | -775.48 Thousand | - | - | - |
Other Current Liabilities | 1 Million | 469.44 Thousand | 469.44 Thousand | - |
Total Non Current Liabilities | - | - | 878.43 Thousand | - |
Long-Term Debt | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | - | 878.43 Thousand | - |
Other Liabilities | - | - | -878.43 Thousand | - |
Total Equity | -520.64 Thousand | -824.59 Thousand | -824.59 Thousand | 60 Thousand |
Stock Holders Equity | -520.64 Thousand | -824.59 Thousand | -824.59 Thousand | 60 Thousand |
Common Stock | 176.29 Thousand | 144 Thousand | 144 Thousand | 60 Thousand |
Retained Earnings | -5.21 Million | -3.44 Million | -3.44 Million | - |
Accumulated other comprehensive income | 254.82 Thousand | 60.57 Thousand | - | - |
Common Stock Equity | -520.64 Thousand | -824.59 Thousand | -824.59 Thousand | 60 Thousand |
Capital Lease Obligation | - | - | - | - |
Total Investments | - | - | - | - |
Total Debt | 102.28 Thousand | 326.28 Thousand | 326.28 Thousand | - |
Net Debt | 56.83 Thousand | 313.93 Thousand | 313.93 Thousand | - |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 465.95 Thousand | 488.85 Thousand | 488.85 Thousand | 488.85 Thousand | 735.1 Thousand | 735.1 Thousand |
Total Current Assets | 148.86 Thousand | 171.76 Thousand | 171.76 Thousand | 171.76 Thousand | 432.6 Thousand | 432.6 Thousand |
Cash And Short Term Investments | 51.11 Thousand | 45.45 Thousand | 45.45 Thousand | 45.45 Thousand | 40.3 Thousand | 40.3 Thousand |
Cash and Cash Equivalents | 51.11 Thousand | 45.45 Thousand | 45.45 Thousand | 45.45 Thousand | 40.3 Thousand | 40.3 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 67.76 Thousand | 78.76 Thousand | 78.76 Thousand | - | 324.09 Thousand | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 47.53 Thousand | 47.53 Thousand | 126.3 Thousand | 68.2 Thousand | 392.29 Thousand |
Total Non-Current Assets | 317.08 Thousand | 317.08 Thousand | 317.08 Thousand | 317.08 Thousand | 302.49 Thousand | 302.49 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | 317.08 Thousand | 317.08 Thousand | 317.08 Thousand | 317.08 Thousand | 302.49 Thousand | 302.49 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 317.08 Thousand | 317.08 Thousand | 317.08 Thousand | 317.08 Thousand | 302.49 Thousand | 302.49 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.55 Million | 1 Million | 1 Million | 1 Million | 1.68 Million | 1.68 Million |
Total Current Liabilities | 1.55 Million | 1 Million | 1 Million | 1 Million | 1.68 Million | 1.68 Million |
Account Payables | - | 673.19 Thousand | 673.19 Thousand | 673.19 Thousand | 1.01 Million | 1.01 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 453.33 Thousand | 102.28 Thousand | 102.28 Thousand | 102.28 Thousand | 361.28 Thousand | 361.28 Thousand |
Deferred Revenue | - | -775.48 Thousand | -775.48 Thousand | - | - | - |
Other Current Liabilities | 1.1 Million | 1 Million | 1 Million | 234.01 Thousand | 311.96 Thousand | 311.96 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.08 Million | -520.64 Thousand | -520.64 Thousand | -520.64 Thousand | -949.63 Thousand | -949.63 Thousand |
Stock Holders Equity | -1.08 Million | -520.64 Thousand | -520.64 Thousand | -520.64 Thousand | -949.63 Thousand | -949.63 Thousand |
Common Stock | 176.29 Thousand | 176.29 Thousand | 176.29 Thousand | 176.29 Thousand | 144 Thousand | 144 Thousand |
Retained Earnings | -5.89 Million | -5.21 Million | -5.21 Million | -5.21 Million | -4.5 Million | -4.5 Million |
Accumulated other comprehensive income | 363.13 Thousand | 254.82 Thousand | 254.82 Thousand | 254.81 Thousand | 1 Million | 1 Million |
Common Stock Equity | -1.08 Million | -520.64 Thousand | -520.64 Thousand | -520.64 Thousand | -949.63 Thousand | -949.63 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 453.33 Thousand | 102.28 Thousand | 102.28 Thousand | 102.28 Thousand | 361.28 Thousand | 361.28 Thousand |
Net Debt | 402.22 Thousand | 56.83 Thousand | 56.83 Thousand | 56.83 Thousand | 320.98 Thousand | 320.98 Thousand |
TACI
LXB
IOD
2226
ERRSF
RCFA