GBp 24.0
(-2.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.96 Million | 13.79 Million | 13.44 Million | 14.15 Million | 16.13 Million | 17.65 Million |
Total Current Assets | 401 Thousand | 487 Thousand | 618 Thousand | 1.99 Million | 4.09 Million | 3.66 Million |
Cash And Short Term Investments | 39 Thousand | 45 Thousand | 83 Thousand | 394 Thousand | 2.5 Million | 244 Thousand |
Cash and Cash Equivalents | 39 Thousand | 45 Thousand | 83 Thousand | 394 Thousand | 2.5 Million | 244 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 362 Thousand | 442 Thousand | 535 Thousand | 1.6 Million | 1.58 Million | 3.41 Million |
Inventory | - | -442 Thousand | -535 Thousand | -1.6 Million | -1.58 Million | 3.63 Million |
Other Current Assets | - | 442 Thousand | 535 Thousand | 1.6 Million | 1.58 Million | -3.63 Million |
Total Non-Current Assets | 11.56 Million | 13.31 Million | 12.83 Million | 12.15 Million | 12.03 Million | 13.99 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.56 Million | 13.31 Million | 12.83 Million | 12.15 Million | 12.03 Million | 13.99 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -11.56 Million | -13.31 Million | -12.83 Million | -12.15 Million | -12.03 Million | -13.99 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.44 Million | 6.7 Million | 6.72 Million | 7.43 Million | 9.62 Million | 9.73 Million |
Total Current Liabilities | 3.24 Million | 1.79 Million | 2.12 Million | 3 Million | 3.61 Million | 547 Thousand |
Account Payables | 2 Million | 1.79 Million | 2.12 Million | 3 Million | 3.61 Million | 547 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.23 Million | 1.01 Million | 619 Thousand | 687 Thousand | 2.63 Million | 2.79 Million |
Deferred Revenue | - | 776 Thousand | 1.51 Million | 2.31 Million | 982 Thousand | -2.24 Million |
Other Current Liabilities | - | -1.79 Million | -2.12 Million | -3 Million | -3.61 Million | -547 Thousand |
Total Non Current Liabilities | 1.23 Million | 1.79 Million | 619 Thousand | 687 Thousand | 2.63 Million | 547 Thousand |
Long-Term Debt | 1.23 Million | 1.01 Million | 619 Thousand | 687 Thousand | 2.63 Million | 2.79 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.23 Million | 776 Thousand | -619 Thousand | -687 Thousand | -2.63 Million | -2.24 Million |
Other Liabilities | 2.97 Million | 3.12 Million | 3.97 Million | 3.74 Million | 3.37 Million | 8.63 Million |
Total Equity | 4.51 Million | 7.09 Million | 6.72 Million | 6.72 Million | 6.5 Million | 7.91 Million |
Stock Holders Equity | 4.51 Million | 7.09 Million | 6.72 Million | 6.72 Million | 6.5 Million | 7.91 Million |
Common Stock | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Retained Earnings | 221 Thousand | 19 Thousand | -43 Thousand | 168 Thousand | 110 Thousand | 1.72 Million |
Accumulated other comprehensive income | -30.7 Million | -26.07 Million | -25.5 Million | -23.02 Million | -21.18 Million | -28.8 Million |
Common Stock Equity | 4.51 Million | 7.09 Million | 6.72 Million | 6.72 Million | 6.5 Million | 7.91 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 11.56 Million | 13.31 Million | 12.83 Million | 12.15 Million | 12.03 Million | 13.99 Million |
Total Debt | 1.23 Million | 1.01 Million | 619 Thousand | 687 Thousand | 2.63 Million | 2.79 Million |
Net Debt | 1.19 Million | 973 Thousand | 536 Thousand | 293 Thousand | 131 Thousand | 2.54 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 16.54 Million | 11.96 Million | 11.96 Million | 11.96 Million | 14.82 Million | 14.82 Million |
Total Current Assets | - | 401 Thousand | 401 Thousand | 401 Thousand | 408 Thousand | 408 Thousand |
Cash And Short Term Investments | 12 Thousand | 39 Thousand | 39 Thousand | 39 Thousand | 34 Thousand | 34 Thousand |
Cash and Cash Equivalents | 12 Thousand | 39 Thousand | 39 Thousand | 39 Thousand | 34 Thousand | 34 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 364 Thousand | 362 Thousand | 362 Thousand | 362 Thousand | 374 Thousand | 374 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | -376 Thousand | - | - | 362 Thousand | -408 Thousand | - |
Total Non-Current Assets | - | 11.56 Million | 11.56 Million | 11.56 Million | 14.41 Million | 14.41 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 11.56 Million | 11.56 Million | 11.56 Million | 14.41 Million | 14.41 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -11.56 Million | - | -14.41 Million | -14.41 Million |
Other Assets | 16.54 Million | - | - | - | - | - |
Total Liabilities | 6.84 Million | 7.44 Million | 7.44 Million | 3.24 Million | 6.07 Million | 2.43 Million |
Total Current Liabilities | - | 3.24 Million | 3.24 Million | 3.24 Million | 1.09 Million | 2.43 Million |
Account Payables | - | 2 Million | 2 Million | 469 Thousand | 1.09 Million | 1.09 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.34 Million | 1.34 Million |
Deferred Revenue | - | - | - | - | -249 Thousand | - |
Other Current Liabilities | -1.23 Million | - | - | 1.53 Million | -1.09 Million | - |
Total Non Current Liabilities | - | 1.23 Million | 1.23 Million | - | 1.34 Million | - |
Long-Term Debt | - | 1.23 Million | 1.23 Million | - | 1.34 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.23 Million | -1.23 Million | - | -1.34 Million | - |
Other Liabilities | 6.84 Million | 2.97 Million | 2.97 Million | - | 3.64 Million | - |
Total Equity | 9.69 Million | 4.51 Million | 4.51 Million | 4.51 Million | 8.74 Million | 8.74 Million |
Stock Holders Equity | 9.69 Million | 4.51 Million | 4.51 Million | 4.51 Million | 8.74 Million | 8.74 Million |
Common Stock | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million | 25 Million |
Retained Earnings | 646 Thousand | 221 Thousand | 221 Thousand | -2.5 Million | 766 Thousand | 984 Thousand |
Accumulated other comprehensive income | -25.94 Million | -30.7 Million | -30.7 Million | -27.98 Million | -27.23 Million | -27.23 Million |
Common Stock Equity | 9.69 Million | 4.51 Million | 4.51 Million | 4.51 Million | 8.74 Million | 8.74 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 11.56 Million | 11.56 Million | 11.56 Million | 14.41 Million | 14.41 Million |
Total Debt | 1.23 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.34 Million | 1.34 Million |
Net Debt | 1.22 Million | 1.19 Million | 1.19 Million | 1.19 Million | 1.3 Million | 1.3 Million |
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