GBp 0.63
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 20.14 Million | 20.08 Million | 20.04 Million | 1.78 Million | 1.62 Million | 2.17 Million |
Total Current Assets | 325.61 Thousand | 264.3 Thousand | 225.27 Thousand | 109.49 Thousand | 19.67 Thousand | 131.76 Thousand |
Cash And Short Term Investments | 269.84 Thousand | 35.91 Thousand | 166.66 Thousand | 72.83 Thousand | 6039.00 | 41.08 Thousand |
Cash and Cash Equivalents | 269.84 Thousand | 35.91 Thousand | 166.66 Thousand | 72.83 Thousand | 6039.00 | 41.08 Thousand |
Short Term Investments | - | - | - | 1.67 Million | - | - |
Net Receivables | 55.76 Thousand | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 228.39 | 58.61 | 36.66 | 13.63 Thousand | 90.68 Thousand |
Total Non-Current Assets | 19.81 Million | 19.81 Million | 19.81 Million | 1.67 Million | 1.6 Million | 2.04 Million |
Net PPE | 19.81 Million | 19.81 Million | 19.81 Million | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 1677.20 | 1.6 Million | 2.04 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -1677.20 | - | - |
Other Assets | - | 0.00 | - | - | - | - |
Total Liabilities | 794.8 Thousand | 1.8 Million | 1.28 Million | 619.2 Thousand | 1.18 Million | 1.78 Million |
Total Current Liabilities | 794.8 Thousand | 1.8 Million | 1.28 Million | 619.2 Thousand | 1.18 Million | 1.76 Million |
Account Payables | 357.18 Thousand | 153.66 Thousand | 183.05 Thousand | 208.11 Thousand | 905.76 Thousand | 680.78 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 353.3 Thousand | 1 Million | 779.08 Thousand | 176.7 Thousand | 134.51 Thousand | 560.22 Thousand |
Deferred Revenue | 43.75 Thousand | - | - | - | - | - |
Other Current Liabilities | 40.57 Thousand | 654.82 Thousand | 325.88 Thousand | 234.38 Thousand | 148.35 Thousand | 520.99 Thousand |
Total Non Current Liabilities | - | 1.15 Million | - | - | - | 24.1 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.15 Million | - | - | - | 24.1 Thousand |
Other Liabilities | - | -1.15 Million | - | - | - | - |
Total Equity | 19.34 Million | 18.27 Million | 18.75 Million | 1.16 Million | 432 Thousand | 391.07 Thousand |
Stock Holders Equity | 19.34 Million | 18.27 Million | 18.75 Million | 1.16 Million | 432 Thousand | 391.07 Thousand |
Common Stock | 21.79 Million | 20.31 Million | 19.58 Million | 8.67 Million | 7.55 Million | 4.78 Million |
Retained Earnings | -3.94 Million | -3.68 Million | -2.2 Million | -9.73 Million | -8.83 Million | -4.31 Million |
Accumulated other comprehensive income | 1.49 Million | 1644.98 | 1371.48 | 2229.89 | 1.71 Million | 1.1 Million |
Common Stock Equity | 19.34 Million | 18.27 Million | 18.75 Million | 1.16 Million | 432 Thousand | 391.07 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 1.67 Million | 1.6 Million | 2.04 Million |
Total Debt | 353.3 Thousand | 1 Million | 779.08 Thousand | 176.7 Thousand | 134.51 Thousand | 560.22 Thousand |
Net Debt | 83.45 Thousand | 965.54 Thousand | 612.41 Thousand | 103.86 Thousand | 128.47 Thousand | 519.13 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 20.14 Million | 20.14 Million | 20.14 Million | 20.33 Million | 20.33 Million | 20.08 Million |
Total Current Assets | 325.61 Thousand | 325.61 Thousand | 325.61 Thousand | 522.23 Thousand | 522.23 Thousand | 264.3 Thousand |
Cash And Short Term Investments | 269.84 Thousand | 269.84 Thousand | 269.84 Thousand | 519.2 Thousand | 522.23 Thousand | 35.91 Thousand |
Cash and Cash Equivalents | 269.84 Thousand | 269.84 Thousand | 269.84 Thousand | 519.2 Thousand | 519.2 Thousand | 35.91 Thousand |
Short Term Investments | - | - | - | 3.03 | 3030.00 | - |
Net Receivables | 55.76 Thousand | 55.76 Thousand | 55.76 Thousand | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | 55.76 Thousand | - | - | 228.39 |
Total Non-Current Assets | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million |
Net PPE | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million | 19.81 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 794.8 Thousand | 794.8 Thousand | 794.8 Thousand | 765.61 Thousand | 765.61 Thousand | 1.8 Million |
Total Current Liabilities | 794.8 Thousand | 794.8 Thousand | 794.8 Thousand | 765.61 Thousand | 765.61 Thousand | 1.8 Million |
Account Payables | 357.18 Thousand | 357.18 Thousand | 357.18 Thousand | 142.39 Thousand | 142.39 Thousand | 153.66 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 353.3 Thousand | 353.3 Thousand | 353.3 Thousand | 353.30 | 353.3 Thousand | 1 Million |
Deferred Revenue | 43.75 Thousand | 43.75 Thousand | - | -353.30 | - | - |
Other Current Liabilities | 40.57 Thousand | 40.57 Thousand | 84.32 Thousand | 623.21 Thousand | 269.91 Thousand | 654.82 Thousand |
Total Non Current Liabilities | - | - | - | - | - | 1.15 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 1.15 Million |
Other Liabilities | - | - | - | - | - | -1.15 Million |
Total Equity | 19.34 Million | 19.34 Million | 19.34 Million | 19.57 Million | 19.57 Million | 18.27 Million |
Stock Holders Equity | 19.34 Million | 19.34 Million | 19.34 Million | 19.57 Million | 19.57 Million | 18.27 Million |
Common Stock | 21.79 Million | 21.79 Million | 21.79 Million | 21.23 Million | 21.23 Million | 20.31 Million |
Retained Earnings | -3.94 Million | -3.94 Million | -3.94 Million | -3.9 Million | -3.9 Million | -3.68 Million |
Accumulated other comprehensive income | 1.49 Million | 1.49 Million | 1.49 Million | 2240.81 | 2.24 Million | 1644.98 |
Common Stock Equity | 19.34 Million | 19.34 Million | 19.34 Million | 19.57 Million | 19.57 Million | 18.27 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 3.03 | 3030.00 | - |
Total Debt | 353.3 Thousand | 353.3 Thousand | 353.3 Thousand | 353.30 | 353.3 Thousand | 1 Million |
Net Debt | 83.45 Thousand | 83.45 Thousand | 83.45 Thousand | -518.84 Thousand | -165.9 Thousand | 965.54 Thousand |
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