GBp 1.8
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 8.62 Million | 6.39 Million | 8.13 Million | 8.5 Million | 6.92 Million | 6.92 Million |
Total Current Assets | 3.13 Million | 1.81 Million | 1.91 Million | 3.37 Million | 196 Thousand | 196 Thousand |
Cash And Short Term Investments | 3.08 Million | 1.77 Million | 1.79 Million | 3.3 Million | 85 Thousand | 85 Thousand |
Cash and Cash Equivalents | 3.08 Million | 1.77 Million | 1.79 Million | 3.3 Million | 85 Thousand | 85 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 27.51 Thousand | 36 Thousand | - | - | 111 Thousand | - |
Total Non-Current Assets | 5.49 Million | 4.58 Million | 6.22 Million | 5.12 Million | 6.72 Million | 6.72 Million |
Net PPE | 5.35 Million | 4.58 Million | 6.22 Million | 5.12 Million | 6.72 Million | 6.72 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 142.14 Thousand | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.44 Million | 1.32 Million | 1.3 Million | 4.11 Million | 1.49 Million | 1.49 Million |
Total Current Liabilities | 847.63 Thousand | 724 Thousand | 707 Thousand | 444 Thousand | 297 Thousand | 297 Thousand |
Account Payables | 156.74 Thousand | 68 Thousand | 47 Thousand | 444 Thousand | 297 Thousand | 297 Thousand |
Tax Payables | 5490.00 | 2212.00 | 1000.00 | 1000.00 | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 690.89 Thousand | 656 Thousand | 660 Thousand | - | - | - |
Total Non Current Liabilities | 600 Thousand | 602 Thousand | 600 Thousand | 3.67 Million | 1.19 Million | 1.19 Million |
Long-Term Debt | - | - | - | - | 453 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | -453 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 600 Thousand | 602 Thousand | 600 Thousand | 3.23 Million | 753.21 Thousand | 753.21 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.18 Million | 4.96 Million | 6.83 Million | 4.38 Million | 5.43 Million | 5.43 Million |
Stock Holders Equity | 7.25 Million | 5.07 Million | 6.83 Million | 4.38 Million | 5.43 Million | 5.43 Million |
Common Stock | 903.34 Thousand | 510 Thousand | 467 Thousand | 467 Thousand | 5.59 Million | 5.59 Million |
Retained Earnings | -15.05 Million | -14.43 Million | -12.51 Million | -12.51 Million | -3.78 Million | -3.78 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 7.25 Million | 5.07 Million | 6.83 Million | 4.38 Million | 5.43 Million | 5.43 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | 453 Thousand | - |
Net Debt | -3.08 Million | -1.77 Million | -1.79 Million | -3.3 Million | 368 Thousand | -85 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 8.62 Million | 8.62 Million | 5.47 Million | 6.39 Million | 6.39 Million | 7.72 Million |
Total Current Assets | 3.13 Million | 3.13 Million | 610.26 Thousand | 1.81 Million | 1.81 Million | 1.34 Million |
Cash And Short Term Investments | 3.08 Million | 3.08 Million | 501.22 Thousand | 1.77 Million | 1.77 Million | 1.19 Million |
Cash and Cash Equivalents | 3.08 Million | 3.08 Million | 501.22 Thousand | 1.77 Million | 1.77 Million | 1.19 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 27.51 Thousand | - | 36 Thousand | 36 Thousand | 148.83 Thousand |
Total Non-Current Assets | 5.49 Million | 5.49 Million | 4.86 Million | 4.58 Million | 4.58 Million | 6.37 Million |
Net PPE | 5.35 Million | 5.35 Million | 4.72 Million | 4.58 Million | 4.58 Million | 6.37 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 142.14 Thousand | 142.14 Thousand | 131.73 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.44 Million | 1.44 Million | 1.33 Million | 1.32 Million | 1.32 Million | 1.44 Million |
Total Current Liabilities | 847.63 Thousand | 847.63 Thousand | 731.18 Thousand | 724 Thousand | 724 Thousand | 847.18 Thousand |
Account Payables | 156.74 Thousand | 156.74 Thousand | 731.18 Thousand | 68 Thousand | 68 Thousand | 847.18 Thousand |
Tax Payables | 5490.00 | 5490.00 | - | 2212.00 | 2212.00 | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 690.89 Thousand | 690.89 Thousand | - | 656 Thousand | 656 Thousand | - |
Total Non Current Liabilities | 600 Thousand | 600 Thousand | 600 Thousand | 602 Thousand | 602 Thousand | 600 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 600 Thousand | 600 Thousand | - | 602 Thousand | 602 Thousand | 600 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.18 Million | 7.18 Million | 4.14 Million | 4.96 Million | 4.96 Million | 6.27 Million |
Stock Holders Equity | 7.25 Million | 7.25 Million | 4.24 Million | 5.07 Million | 5.07 Million | 6.27 Million |
Common Stock | 903.34 Thousand | 903.34 Thousand | 6.27 Million | 510 Thousand | 510 Thousand | 6.01 Million |
Retained Earnings | -15.05 Million | -15.05 Million | -14.96 Million | -14.43 Million | -14.43 Million | -13.71 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 7.25 Million | 7.25 Million | 4.24 Million | 5.07 Million | 5.07 Million | 6.27 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.08 Million | -3.08 Million | -501.22 Thousand | -1.77 Million | -1.77 Million | -1.19 Million |
ONEPOINT
PTON
KMR
178320
SRMGF
148A