GBp 2.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 40.77 Million | 24.37 Million | 27.15 Million | 18.23 Million | 13.61 Million | 10.74 Million |
Total Current Assets | 16.93 Million | 552 Thousand | 5.58 Million | 4.57 Million | 2.24 Million | 927 Thousand |
Cash And Short Term Investments | 16.85 Million | 461 Thousand | 5.37 Million | 4.51 Million | 2.05 Million | 823 Thousand |
Cash and Cash Equivalents | 16.85 Million | 461 Thousand | 5.37 Million | 4.51 Million | 2.05 Million | 823 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 23.83 Million | 23.82 Million | 21.57 Million | 13.66 Million | 11.37 Million | 9.81 Million |
Net PPE | 23.83 Million | 23.82 Million | 21.57 Million | 13.66 Million | 11.37 Million | 9.81 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.11 Million | 193 Thousand | 570 Thousand | 216 Thousand | 450 Thousand | 192 Thousand |
Total Current Liabilities | 16.11 Million | 193 Thousand | 570 Thousand | 216 Thousand | 450 Thousand | 192 Thousand |
Account Payables | 88 Thousand | 58 Thousand | 408 Thousand | 138 Thousand | 24 Thousand | 62 Thousand |
Tax Payables | - | - | - | - | 62 Thousand | 62 Thousand |
Short Term Debt | 15.86 Million | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 166 Thousand | 135 Thousand | 162 Thousand | 78 Thousand | 426 Thousand | 130 Thousand |
Total Non Current Liabilities | - | 58 Thousand | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 58 Thousand | - | - | - | - |
Other Liabilities | - | -58 Thousand | - | - | - | - |
Total Equity | 24.65 Million | 24.18 Million | 26.58 Million | 18.02 Million | 13.16 Million | 10.54 Million |
Stock Holders Equity | 24.65 Million | 24.18 Million | 26.58 Million | 18.02 Million | 13.16 Million | 10.54 Million |
Common Stock | 31.54 Million | 28.2 Million | 28.2 Million | 18.11 Million | 12.67 Million | 8.61 Million |
Retained Earnings | -6.88 Million | -4.01 Million | -1.61 Million | -96 Thousand | 493 Thousand | 1.93 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 24.65 Million | 24.18 Million | 26.58 Million | 18.02 Million | 13.16 Million | 10.54 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 15.86 Million | - | - | - | - | - |
Net Debt | -989 Thousand | -461 Thousand | -5.37 Million | -4.51 Million | -2.05 Million | -823 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 40.77 Million | 40.77 Million | 41.59 Million | 24.37 Million | 24.37 Million | 26.11 Million |
Total Current Assets | 16.93 Million | 16.93 Million | 18.54 Million | 552 Thousand | 552 Thousand | 2.16 Million |
Cash And Short Term Investments | 16.85 Million | 16.85 Million | 18.49 Million | 461 Thousand | 461 Thousand | 2.02 Million |
Cash and Cash Equivalents | 16.85 Million | 16.85 Million | 18.49 Million | 461 Thousand | 461 Thousand | 2.02 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | 143 Thousand |
Total Non-Current Assets | 23.83 Million | 23.83 Million | 23.04 Million | 23.82 Million | 23.82 Million | 23.95 Million |
Net PPE | 23.83 Million | 23.83 Million | 23.04 Million | 23.82 Million | 23.82 Million | 23.95 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.11 Million | 16.11 Million | 16.62 Million | 193 Thousand | 193 Thousand | 407 Thousand |
Total Current Liabilities | 16.11 Million | 16.11 Million | 16.62 Million | 193 Thousand | 193 Thousand | 407 Thousand |
Account Payables | 88 Thousand | 88 Thousand | 170 Thousand | 58 Thousand | 58 Thousand | 215 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 15.86 Million | 15.86 Million | 16.36 Million | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 166 Thousand | 166 Thousand | 93 Thousand | 135 Thousand | 135 Thousand | 192 Thousand |
Total Non Current Liabilities | - | - | - | 58 Thousand | 58 Thousand | 215 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 58 Thousand | 58 Thousand | 215 Thousand |
Other Liabilities | - | - | - | -58 Thousand | -58 Thousand | -215 Thousand |
Total Equity | 24.65 Million | 24.65 Million | 24.97 Million | 24.18 Million | 24.18 Million | 25.71 Million |
Stock Holders Equity | 24.65 Million | 24.65 Million | 24.97 Million | 24.18 Million | 24.18 Million | 25.71 Million |
Common Stock | 31.54 Million | 31.54 Million | 31.54 Million | 28.2 Million | 28.2 Million | 28.2 Million |
Retained Earnings | -6.88 Million | -6.88 Million | -6.57 Million | -4.01 Million | -4.01 Million | -2.49 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 24.65 Million | 24.65 Million | 24.97 Million | 24.18 Million | 24.18 Million | 25.71 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 15.86 Million | 15.86 Million | 16.36 Million | - | - | - |
Net Debt | -989 Thousand | -989 Thousand | -2.13 Million | -461 Thousand | -461 Thousand | -2.02 Million |
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