GBp 10.0
(17.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.29 Million | 4.53 Million | 6.88 Million | 7.73 Million | 266 Thousand | 348 Thousand |
Total Current Assets | 3.81 Million | 3.96 Million | 6.54 Million | 7.67 Million | 265 Thousand | 347 Thousand |
Cash And Short Term Investments | 3.27 Million | 3.28 Million | 6.06 Million | 7.53 Million | 129 Thousand | 211 Thousand |
Cash and Cash Equivalents | 3.27 Million | 3.28 Million | 6.06 Million | 7.53 Million | 129 Thousand | 211 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 454 Thousand | 565 Thousand | 260 Thousand | 136 Thousand | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 86 Thousand | 113 Thousand | 219 Thousand | 7000.00 | - | 136 Thousand |
Total Non-Current Assets | 476 Thousand | 571 Thousand | 339 Thousand | 63 Thousand | 1000.00 | 1000.00 |
Net PPE | 476 Thousand | 571 Thousand | 339 Thousand | 63 Thousand | 1000.00 | 1000.00 |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 758 Thousand | 579 Thousand | 554 Thousand | 330 Thousand | 86 Thousand | 38 Thousand |
Total Current Liabilities | 624 Thousand | 391 Thousand | 379 Thousand | 330 Thousand | 86 Thousand | 38 Thousand |
Account Payables | 209 Thousand | 112 Thousand | 69 Thousand | 263 Thousand | 25 Thousand | 20 Thousand |
Tax Payables | 42 Thousand | 40 Thousand | 65 Thousand | 12 Thousand | 24 Thousand | 7000.00 |
Short Term Debt | 128 Thousand | 107 Thousand | 71 Thousand | - | - | - |
Deferred Revenue | -209 Thousand | - | - | - | - | - |
Other Current Liabilities | 496 Thousand | 172 Thousand | 239 Thousand | 67 Thousand | 61 Thousand | 18 Thousand |
Total Non Current Liabilities | 134 Thousand | 188 Thousand | 175 Thousand | 670.99 Thousand | - | - |
Long-Term Debt | 134 Thousand | 188 Thousand | 175 Thousand | 671 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.00 | - | - |
Other Liabilities | - | - | - | -670.99 Thousand | - | - |
Total Equity | 3.53 Million | 3.95 Million | 6.32 Million | 7.4 Million | 180 Thousand | 310 Thousand |
Stock Holders Equity | 3.53 Million | 3.95 Million | 6.32 Million | 7.4 Million | 180 Thousand | 310 Thousand |
Common Stock | 825 Thousand | 661 Thousand | 661 Thousand | 1000.00 | 1000.00 | 1000.00 |
Retained Earnings | -11.72 Million | -6.34 Million | -3.84 Million | -1.51 Million | -1.09 Million | -685 Thousand |
Accumulated other comprehensive income | 498 Thousand | 424 Thousand | 297 Thousand | 157 Thousand | - | - |
Common Stock Equity | 3.53 Million | 3.95 Million | 6.32 Million | 7.4 Million | 180 Thousand | 310 Thousand |
Capital Lease Obligation | 134 Thousand | 295 Thousand | 246 Thousand | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 262 Thousand | 295 Thousand | 246 Thousand | 671 Thousand | - | - |
Net Debt | -3.01 Million | -2.99 Million | -5.81 Million | -6.85 Million | -129 Thousand | -211 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.98 Million | 4.29 Million | 4.29 Million | 3.45 Million | 4.53 Million | 4.53 Million |
Total Current Assets | 2.59 Million | 3.81 Million | 3.81 Million | 2.8 Million | 3.96 Million | 3.96 Million |
Cash And Short Term Investments | 1.68 Million | 3.27 Million | 3.27 Million | 1.9 Million | 3.28 Million | 3.28 Million |
Cash and Cash Equivalents | 1.68 Million | 3.27 Million | 3.27 Million | 1.9 Million | 3.28 Million | 3.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 902 Thousand | 454 Thousand | 454 Thousand | 898 Thousand | 565 Thousand | 565 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 86 Thousand | 86 Thousand | - | 113 Thousand | 113 Thousand |
Total Non-Current Assets | 389.99 Thousand | 476 Thousand | 476 Thousand | 655 Thousand | 571 Thousand | 571 Thousand |
Net PPE | 390 Thousand | 476 Thousand | 476 Thousand | 655 Thousand | 571 Thousand | 571 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 676 Thousand | 758 Thousand | 758 Thousand | 625 Thousand | 579 Thousand | 579 Thousand |
Total Current Liabilities | 589 Thousand | 624 Thousand | 624 Thousand | 409 Thousand | 391 Thousand | 391 Thousand |
Account Payables | - | 209 Thousand | 209 Thousand | 214 Thousand | 112 Thousand | 112 Thousand |
Tax Payables | - | 42 Thousand | 42 Thousand | - | 40 Thousand | 40 Thousand |
Short Term Debt | 116 Thousand | 128 Thousand | 128 Thousand | 195 Thousand | 107 Thousand | 107 Thousand |
Deferred Revenue | - | -209 Thousand | -209 Thousand | -214 Thousand | - | - |
Other Current Liabilities | 473 Thousand | 496 Thousand | 496 Thousand | 214 Thousand | 172 Thousand | 172 Thousand |
Total Non Current Liabilities | 87 Thousand | 134 Thousand | 134 Thousand | 216 Thousand | 188 Thousand | 188 Thousand |
Long-Term Debt | - | 134 Thousand | 134 Thousand | - | 188 Thousand | 188 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.3 Million | 3.53 Million | 3.53 Million | 2.83 Million | 3.95 Million | 3.95 Million |
Stock Holders Equity | 2.3 Million | 3.53 Million | 3.53 Million | 2.83 Million | 3.95 Million | 3.95 Million |
Common Stock | 825 Thousand | 825 Thousand | 825 Thousand | 661 Thousand | 661 Thousand | 661 Thousand |
Retained Earnings | -12.92 Million | -11.72 Million | -11.72 Million | -7.51 Million | -6.34 Million | -6.34 Million |
Accumulated other comprehensive income | 470 Thousand | 498 Thousand | 498 Thousand | 470 Thousand | 424 Thousand | 424 Thousand |
Common Stock Equity | 2.3 Million | 3.53 Million | 3.53 Million | 2.83 Million | 3.95 Million | 3.95 Million |
Capital Lease Obligation | 87 Thousand | 134 Thousand | 134 Thousand | 195 Thousand | 295 Thousand | 295 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 203 Thousand | 262 Thousand | 262 Thousand | 195 Thousand | 295 Thousand | 295 Thousand |
Net Debt | -1.48 Million | -3.01 Million | -3.01 Million | -1.7 Million | -2.99 Million | -2.99 Million |
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