GBp 1.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.69 Million | 2.78 Million | 1.15 Million | 90 Thousand | 16.47 Thousand | 96 Thousand |
Total Current Assets | 1.69 Million | 705 Thousand | 955 Thousand | 90 Thousand | 16.47 Thousand | 96 Thousand |
Cash And Short Term Investments | 1.55 Million | 478 Thousand | 875 Thousand | 84 Thousand | 12.81 Thousand | 4000.00 |
Cash and Cash Equivalents | 144 Thousand | 478 Thousand | 875 Thousand | 84 Thousand | 12.81 Thousand | 4000.00 |
Short Term Investments | 1.41 Million | - | - | - | - | - |
Net Receivables | 136 Thousand | 227 Thousand | 80 Thousand | 6000.00 | 31 Thousand | 92 Thousand |
Inventory | -1.54 Million | -227.00 | -80.00 | -3.00 | -27.34 Thousand | -92 Thousand |
Other Current Assets | 1.54 Million | 227.00 | 80.00 | 3.00 | 3.66 | 92 Thousand |
Total Non-Current Assets | - | 2.08 Million | 200 Thousand | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | 2.08 Million | 200 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 2.08 Million | 200 Thousand | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 186 Thousand | 145 Thousand | 218 Thousand | 58 Thousand | 9846.00 | 331 Thousand |
Total Current Liabilities | 186 Thousand | 145 Thousand | 218 Thousand | 58 Thousand | 9846.00 | 331 Thousand |
Account Payables | 92 Thousand | 41 Thousand | 111 Thousand | 22 Thousand | 946.00 | 156 Thousand |
Tax Payables | 7000.00 | 8000.00 | 43 Thousand | - | - | 59 Thousand |
Short Term Debt | - | - | - | 10.00 | - | - |
Deferred Revenue | - | - | - | -10.00 | - | - |
Other Current Liabilities | 94 Thousand | 104 Thousand | 107 Thousand | 36 Thousand | 8900.00 | 175 Thousand |
Total Non Current Liabilities | - | 41 Thousand | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 41 Thousand | - | - | - | - |
Other Liabilities | - | -41 Thousand | - | - | - | - |
Total Equity | 1.5 Million | 2.64 Million | 937 Thousand | 32 Thousand | 6631.00 | -235 Thousand |
Stock Holders Equity | 1.5 Million | 2.64 Million | 937 Thousand | 32 Thousand | 6631.00 | -235 Thousand |
Common Stock | 3.5 Million | 35 Thousand | 1.26 Million | 1.24 Million | 3139.00 | 2.35 Million |
Retained Earnings | -47.89 Million | -6.15 Million | -5.51 Million | -22.37 Million | -1.58 Million | -21.47 Million |
Accumulated other comprehensive income | 10.55 Million | 10.39 Million | 10.41 Million | 10.08 Million | 10.08 Million | 10.08 Million |
Common Stock Equity | 1.5 Million | 2.64 Million | 937 Thousand | 32 Thousand | 6631.00 | -235 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.41 Million | - | - | - | - | - |
Total Debt | - | - | - | 10.00 | - | - |
Net Debt | -144 Thousand | -478 Thousand | -875 Thousand | -83.99 Thousand | -12.81 Thousand | -4000.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 923 Thousand | 923 Thousand | 1.69 Million | 1.69 Million | 1.69 Million | 2.75 Million |
Total Current Assets | 923 Thousand | 923 Thousand | 1.69 Million | 1.69 Million | 1.69 Million | 674 Thousand |
Cash And Short Term Investments | 816 Thousand | 816 Thousand | 1.55 Million | 1.55 Million | 1.55 Million | 451 Thousand |
Cash and Cash Equivalents | 484 Thousand | 484 Thousand | 144 Thousand | 144 Thousand | 144 Thousand | 451 Thousand |
Short Term Investments | 332 Thousand | 332 Thousand | 1.41 Million | 1.41 Million | 1.41 Million | - |
Net Receivables | 107 Thousand | - | 136 Thousand | 136 Thousand | 136.00 | 223 Thousand |
Inventory | -107 Thousand | - | -1.54 Million | -1.54 Million | -1.41 Million | -223.00 |
Other Current Assets | 107 Thousand | 107 Thousand | 1.54 Million | 1.54 Million | 1.54 Million | 223.00 |
Total Non-Current Assets | - | - | - | - | - | 2.08 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | 2.08 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 2.08 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 129 Thousand | 129 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 130 Thousand |
Total Current Liabilities | 129 Thousand | 129 Thousand | 186 Thousand | 186 Thousand | 186 Thousand | 130 Thousand |
Account Payables | 129 Thousand | 129 Thousand | 92 Thousand | 92 Thousand | 92 Thousand | 130 Thousand |
Tax Payables | - | - | 7000.00 | 7000.00 | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 94 Thousand | 94 Thousand | 94 Thousand | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 794 Thousand | 794 Thousand | 1.5 Million | 1.5 Million | 1.5 Million | 2.62 Million |
Stock Holders Equity | 794 Thousand | 794 Thousand | 1.5 Million | 1.5 Million | 1.5 Million | 2.62 Million |
Common Stock | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million | 3.5 Million |
Retained Earnings | -9.28 Million | -9.28 Million | -47.89 Million | -47.89 Million | -7.87 Million | -6.58 Million |
Accumulated other comprehensive income | -29.34 Million | -29.34 Million | 10.55 Million | 10.55 Million | -29.46 Million | 10.39 Million |
Common Stock Equity | 794 Thousand | 794 Thousand | 1.5 Million | 1.5 Million | 1.5 Million | 2.62 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 332 Thousand | 332 Thousand | 1.41 Million | 1.41 Million | 1.41 Million | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -484 Thousand | -484 Thousand | -144 Thousand | -144 Thousand | -144 Thousand | -451 Thousand |
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0QKR
013A
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603038