GBp 0.85
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.36 Million | 5.38 Million | 9.23 Million | 1.35 Million | 987 Thousand | 3.62 Million |
Total Current Assets | 4.26 Million | 5.26 Million | 9.09 Million | 1.3 Million | 468 Thousand | 2.76 Million |
Cash And Short Term Investments | 4.13 Million | 5.18 Million | 9.06 Million | 1.17 Million | 418 Thousand | 2.67 Million |
Cash and Cash Equivalents | 4.13 Million | 5.18 Million | 9.06 Million | 1.17 Million | 418 Thousand | 2.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | 25 Thousand | 51 Thousand |
Inventory | - | - | - | - | 24.95 Thousand | - |
Other Current Assets | 131 Thousand | 77.00 | 33.00 | 129.00 | 50.00 | 33 Thousand |
Total Non-Current Assets | 95 Thousand | 119 Thousand | 138 Thousand | 47 Thousand | 519 Thousand | 861 Thousand |
Net PPE | 30 Thousand | 52 Thousand | 67 Thousand | 42 Thousand | 433 Thousand | 234 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 65 Thousand | 67 Thousand | 71 Thousand | 5000.00 | 86 Thousand | 627 Thousand |
Other Assets | - | -0.00 | - | - | 0.00 | - |
Total Liabilities | 1.18 Million | 1.55 Million | 1.77 Million | 1.75 Million | 1.27 Million | 1.4 Million |
Total Current Liabilities | 566 Thousand | 1 Million | 981 Thousand | 1.67 Million | 563 Thousand | 1.03 Million |
Account Payables | 270 Thousand | 657 Thousand | 537 Thousand | 391 Thousand | 396 Thousand | 980 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 59 Thousand | 159 Thousand | 278 Thousand | 78 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 296 Thousand | 288 Thousand | 285 Thousand | 1 Million | 89 Thousand | 50 Thousand |
Total Non Current Liabilities | 615 Thousand | 550 Thousand | 794 Thousand | 81 Thousand | 710 Thousand | 378 Thousand |
Long-Term Debt | - | - | - | - | 237 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 615 Thousand | 550 Thousand | - | - | 473 Thousand | 378 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.18 Million | 3.82 Million | 7.45 Million | -401 Thousand | -286 Thousand | 2.21 Million |
Stock Holders Equity | 3.18 Million | 3.83 Million | 7.46 Million | -394 Thousand | -279 Thousand | 2.22 Million |
Common Stock | 25.9 Million | 21.83 Million | 19.39 Million | 14.75 Million | 10.96 Million | 9.98 Million |
Retained Earnings | -86.97 Million | -81.74 Million | -74.7 Million | -68.64 Million | -64.51 Million | -57.32 Million |
Accumulated other comprehensive income | 64.25 Million | 63.74 Thousand | 62.77 Thousand | 53.49 Thousand | 53.26 Million | 49.56 Million |
Common Stock Equity | 3.18 Million | 3.83 Million | 7.46 Million | -394 Thousand | -279 Thousand | 2.22 Million |
Capital Lease Obligation | - | 59 Thousand | 159 Thousand | 278 Thousand | 315 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 59 Thousand | 159 Thousand | 278 Thousand | 315 Thousand | - |
Net Debt | -4.13 Million | -5.12 Million | -8.9 Million | -901 Thousand | -103 Thousand | -2.67 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.08 Million | 2.08 Million | 4.36 Million | 4.36 Million | 4.36 Million | 2.42 Million |
Total Current Assets | 1.99 Million | 1.99 Million | 4.26 Million | 4.26 Million | 4.26 Million | 2.31 Million |
Cash And Short Term Investments | 1.79 Million | 1.79 Million | 4.13 Million | 4.13 Million | 4.13 Million | 2.25 Million |
Cash and Cash Equivalents | 1.79 Million | 1.79 Million | 4.13 Million | 4.13 Million | 4.13 Million | 2.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 41 Thousand | 41 Thousand | 131 Thousand | 131 Thousand | 131 Thousand | 60.00 |
Total Non-Current Assets | 92 Thousand | 92 Thousand | 95 Thousand | 95 Thousand | 95 Thousand | 107 Thousand |
Net PPE | 34 Thousand | 34 Thousand | 30 Thousand | 30 Thousand | 30 Thousand | 42 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 58 Thousand | 58 Thousand | 65 Thousand | 65 Thousand | 65 Thousand | 65 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.24 Million | 1.24 Million | 1.18 Million | 1.18 Million | 566 Thousand | 1.18 Million |
Total Current Liabilities | 635 Thousand | 635 Thousand | 566 Thousand | 566 Thousand | 566 Thousand | 637 Thousand |
Account Payables | 351 Thousand | 351 Thousand | 270 Thousand | 270 Thousand | 270 Thousand | 343 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 284 Thousand | 284 Thousand | 296 Thousand | 296 Thousand | 296 Thousand | 294 Thousand |
Total Non Current Liabilities | 611 Thousand | 611 Thousand | 615 Thousand | 615 Thousand | - | 551 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 611 Thousand | 611 Thousand | 615 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 837 Thousand | 837 Thousand | 3.18 Million | 3.18 Million | 3.18 Million | 1.23 Million |
Stock Holders Equity | 844 Thousand | 844 Thousand | 3.18 Million | 3.18 Million | 3.18 Million | 1.24 Million |
Common Stock | 25.9 Million | 25.9 Million | 25.9 Million | 25.9 Million | 25.9 Million | 21.83 Million |
Retained Earnings | -89.41 Million | -89.41 Million | -86.97 Million | -86.97 Million | -86.97 Million | -84.71 Million |
Accumulated other comprehensive income | 64.35 Million | 64.35 Million | 64.25 Million | 64.25 Million | 64.25 Million | 64.12 Thousand |
Common Stock Equity | 844 Thousand | 844 Thousand | 3.18 Million | 3.18 Million | 3.18 Million | 1.24 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.79 Million | -1.79 Million | -4.13 Million | -4.13 Million | -4.13 Million | -2.25 Million |
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