GBp 0.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 91.07 Million | 91.34 Million | 42.06 Million | 17.09 Million | 16.52 Million | 12.1 Million |
Total Current Assets | 5.16 Million | 4.91 Million | 11.32 Million | 2.46 Million | 4.21 Million | 1.63 Million |
Cash And Short Term Investments | 2.18 Million | 767 Thousand | 6.18 Million | 1.85 Million | 3.41 Million | 846 Thousand |
Cash and Cash Equivalents | 2.17 Million | 747 Thousand | 6.16 Million | 1.85 Million | 3.41 Million | 846 Thousand |
Short Term Investments | 11 Thousand | 20 Thousand | 28 Thousand | - | - | - |
Net Receivables | 2.97 Million | 4.1 Million | 5.13 Million | 609 Thousand | 794 Thousand | 791 Thousand |
Inventory | 1.00 | 3000.00 | -5.13 Million | -608.99 Thousand | -794 Thousand | -791 Thousand |
Other Current Assets | 1000.00 | 33 Thousand | 5.13 Million | 608.99 Thousand | 794 Thousand | 791 Thousand |
Total Non-Current Assets | 85.91 Million | 86.43 Million | 30.74 Million | 14.63 Million | 12.3 Million | 10.46 Million |
Net PPE | 80.29 Million | 80.86 Million | 6.55 Million | 6.45 Million | 12.3 Million | 10.46 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 11.11 Million | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.62 Million | 5.57 Million | 13.07 Million | 8.18 Million | -12.3 Million | -10.46 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 53.81 Million | 185.8 Million | 44.08 Million | 5.82 Million | 4.08 Million | 1.99 Million |
Total Current Liabilities | 36.92 Million | 102.98 Million | 6.55 Million | 1.48 Million | 1.03 Million | 1.44 Million |
Account Payables | 4.24 Million | 2.31 Million | 1.06 Million | 1.16 Million | 678 Thousand | 874 Thousand |
Tax Payables | - | - | 22 Thousand | 170 Thousand | 135 Thousand | 126 Thousand |
Short Term Debt | 13.84 Million | 6.6 Million | 1.5 Million | 82 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 18.83 Million | 94.06 Million | 3.98 Million | 238 Thousand | 352.99 Thousand | 566 Thousand |
Total Non Current Liabilities | 16.89 Million | 82.81 Million | 37.52 Million | 4.33 Million | 3.05 Million | 552 Thousand |
Long-Term Debt | 3.01 Million | 6.3 Million | 11.81 Million | 1.31 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.88 Million | 76.51 Million | 25.7 Million | 3.01 Million | 3.05 Million | 552 Thousand |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 37.25 Million | -94.45 Million | -2.01 Million | 11.27 Million | 12.43 Million | 10.1 Million |
Stock Holders Equity | 37.25 Million | -94.45 Million | -2.01 Million | 11.27 Million | 12.43 Million | 10.1 Million |
Common Stock | 7.25 Million | 5.52 Million | 1.93 Million | 1.43 Million | 1.08 Million | 763 Thousand |
Retained Earnings | -15.49 Million | -138.79 Million | -27.66 Million | -12.24 Million | -9.56 Million | -4.59 Million |
Accumulated other comprehensive income | -199.99 Thousand | 106 Thousand | 106 Thousand | 106 Thousand | -200 Thousand | -199.99 Thousand |
Common Stock Equity | 37.25 Million | -94.45 Million | -2.01 Million | 11.27 Million | 12.43 Million | 10.1 Million |
Capital Lease Obligation | 23 Thousand | 52 Thousand | 12 Thousand | 11 Thousand | - | - |
Total Investments | 11 Thousand | 20 Thousand | 11.14 Million | - | - | - |
Total Debt | 16.88 Million | 12.95 Million | 13.33 Million | 1.41 Million | - | - |
Net Debt | 14.71 Million | 12.2 Million | 7.17 Million | -440 Thousand | -3.41 Million | -846 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 91.54 Million | 91.07 Million | 91.07 Million | 97.8 Million | 91.34 Million | 91.34 Million |
Total Current Assets | 9.39 Million | 5.16 Million | 5.16 Million | 6.48 Million | 4.91 Million | 4.91 Million |
Cash And Short Term Investments | 5.44 Million | 2.18 Million | 2.18 Million | 3.18 Million | 767 Thousand | 767 Thousand |
Cash and Cash Equivalents | 5.43 Million | 2.17 Million | 2.17 Million | 3.17 Million | 747 Thousand | 747 Thousand |
Short Term Investments | 9000.00 | 11 Thousand | 11 Thousand | 13 Thousand | 20 Thousand | 20 Thousand |
Net Receivables | 1.53 Million | 2.97 Million | 2.97 Million | 3.26 Million | 4.1 Million | 4.1 Million |
Inventory | - | 1.00 | 1.00 | - | 3000.00 | 3000.00 |
Other Current Assets | 2.41 Million | 1000.00 | 1000.00 | 33 Thousand | 33 Thousand | 33 Thousand |
Total Non-Current Assets | 82.14 Million | 85.91 Million | 85.91 Million | 91.32 Million | 86.43 Million | 86.43 Million |
Net PPE | 82.14 Million | 80.29 Million | 80.29 Million | 85.7 Million | 80.86 Million | 80.86 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 5.62 Million | 5.62 Million | 5.61 Million | 5.57 Million | 5.57 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 44.02 Million | 53.81 Million | 53.81 Million | 66.48 Million | 185.8 Million | 185.8 Million |
Total Current Liabilities | 16.1 Million | 36.92 Million | 36.92 Million | 39.67 Million | 102.98 Million | 102.98 Million |
Account Payables | 2.6 Million | 4.24 Million | 4.24 Million | 4.48 Million | 2.31 Million | 2.31 Million |
Tax Payables | - | - | - | 251 Thousand | - | - |
Short Term Debt | 1.25 Million | 13.84 Million | 13.84 Million | 8.56 Million | 6.6 Million | 6.6 Million |
Deferred Revenue | 431 Thousand | - | - | - | - | - |
Other Current Liabilities | 11.81 Million | 18.83 Million | 18.83 Million | 26.61 Million | 94.06 Million | 94.06 Million |
Total Non Current Liabilities | 27.91 Million | 16.89 Million | 16.89 Million | 26.81 Million | 82.81 Million | 82.81 Million |
Long-Term Debt | 18.75 Million | 3.01 Million | 3.01 Million | 5.25 Million | 6.3 Million | 6.3 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.16 Million | 13.88 Million | 13.88 Million | 21.56 Million | 76.51 Million | 76.51 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 47.52 Million | 37.25 Million | 37.25 Million | 31.32 Million | -94.45 Million | -94.45 Million |
Stock Holders Equity | 47.52 Million | 37.25 Million | 37.25 Million | 31.32 Million | -94.45 Million | -94.45 Million |
Common Stock | 8.78 Million | 7.25 Million | 7.25 Million | 6.86 Million | 5.52 Million | 5.52 Million |
Retained Earnings | -9.44 Million | -15.49 Million | -15.49 Million | -22.24 Million | -138.79 Million | -138.79 Million |
Accumulated other comprehensive income | -200 Thousand | -199.99 Thousand | -199.99 Thousand | 106 Thousand | 106 Thousand | 106 Thousand |
Common Stock Equity | 47.52 Million | 37.25 Million | 37.25 Million | 31.32 Million | -94.45 Million | -94.45 Million |
Capital Lease Obligation | 1.62 Million | 23 Thousand | 23 Thousand | 18 Thousand | 52 Thousand | 52 Thousand |
Total Investments | 9000.00 | 11 Thousand | 11 Thousand | 13 Thousand | 20 Thousand | 20 Thousand |
Total Debt | 20 Million | 16.88 Million | 16.88 Million | 13.81 Million | 12.95 Million | 12.95 Million |
Net Debt | 14.56 Million | 14.71 Million | 14.71 Million | 10.64 Million | 12.2 Million | 12.2 Million |
BLUESTARCO
AOMR
LOW
ZODIACLOTH
NETZ
9778