GBp 79.6
(3.38%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 214.14 Million | 220.76 Million | 143.04 Million |
Total Current Assets | 2.03 Million | 23.58 Million | 11.25 Million |
Cash And Short Term Investments | 1.77 Million | 23.32 Million | 11.25 Million |
Cash and Cash Equivalents | 1.77 Million | 23.32 Million | 11.25 Million |
Short Term Investments | - | - | - |
Net Receivables | 252 Thousand | 252 Thousand | - |
Inventory | 337 Thousand | - | - |
Other Current Assets | -337 Thousand | - | - |
Total Non-Current Assets | 212.03 Million | 196.86 Million | 131.5 Million |
Net PPE | - | - | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | 212.03 Million | 196.86 Million | 131.5 Million |
Tax Assets | - | - | - |
Other Non Current Assets | -212.03 Million | -196.86 Million | -131.5 Million |
Other Assets | 85 Thousand | 315 Thousand | 280 Thousand |
Total Liabilities | 584 Thousand | 1.09 Million | 51 Thousand |
Total Current Liabilities | 584 Thousand | 1.09 Million | 51 Thousand |
Account Payables | 584 Thousand | 1.09 Million | 51 Thousand |
Tax Payables | 150 Thousand | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | -584 Thousand | -1.09 Million | -51 Thousand |
Total Non Current Liabilities | - | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | 2.08 Million | - | - |
Total Equity | 212.06 Million | 218.89 Million | 141.84 Million |
Stock Holders Equity | 212.06 Million | 218.89 Million | 141.84 Million |
Common Stock | 1.84 Million | 1.84 Million | 1.37 Million |
Retained Earnings | - | - | - |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 212.06 Million | 218.89 Million | 141.84 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 212.03 Million | 196.86 Million | 131.5 Million |
Total Debt | - | - | - |
Net Debt | -1.77 Million | -23.32 Million | -11.25 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 214.14 Million | 214.14 Million | 217.74 Million | 220.76 Million | 220.76 Million | 143.04 Million |
Total Current Assets | 2.03 Million | 2.03 Million | 2.03 Million | 23.58 Million | 23.58 Million | 11.25 Million |
Cash And Short Term Investments | 1.77 Million | 1.77 Million | 1.22 Million | 23.32 Million | 23.32 Million | 11.25 Million |
Cash and Cash Equivalents | 1.77 Million | 1.77 Million | 1.22 Million | 23.32 Million | 23.32 Million | 11.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 252 Thousand | 252 Thousand | 807 Thousand | 252 Thousand | 252 Thousand | - |
Inventory | - | 337 Thousand | - | - | - | - |
Other Current Assets | - | -337 Thousand | - | - | - | - |
Total Non-Current Assets | 212.03 Million | 212.03 Million | 215.56 Million | 196.86 Million | 196.86 Million | 131.5 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 212.03 Million | 212.03 Million | 215.56 Million | 196.86 Million | 196.86 Million | 131.5 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -212.03 Million | -212.03 Million | -215.56 Million | -196.86 Million | -196.86 Million | -131.5 Million |
Other Assets | 85 Thousand | 85 Thousand | 142 Thousand | 315 Thousand | 315 Thousand | 280 Thousand |
Total Liabilities | 584 Thousand | 584 Thousand | 35 Thousand | 1.09 Million | 1.09 Million | 51 Thousand |
Total Current Liabilities | 584 Thousand | 584 Thousand | 35 Thousand | 1.09 Million | 1.09 Million | 51 Thousand |
Account Payables | 584 Thousand | 584 Thousand | 35 Thousand | 1.09 Million | 1.09 Million | 51 Thousand |
Tax Payables | 150 Thousand | 150 Thousand | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -584 Thousand | -584 Thousand | -35 Thousand | -1.09 Million | -1.09 Million | -51 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | 2.08 Million | - | - | - | - |
Total Equity | 212.06 Million | 212.06 Million | 216.97 Million | 218.89 Million | 218.89 Million | 141.84 Million |
Stock Holders Equity | 212.06 Million | 212.06 Million | 216.97 Million | 218.89 Million | 218.89 Million | 141.84 Million |
Common Stock | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.37 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 212.06 Million | 212.06 Million | 216.97 Million | 218.89 Million | 218.89 Million | 141.84 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 212.03 Million | 212.03 Million | 215.56 Million | 196.86 Million | 196.86 Million | 131.5 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.77 Million | -1.77 Million | -1.22 Million | -23.32 Million | -23.32 Million | -11.25 Million |
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