GBp 119.0
(-0.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 122.57 Million | 132.68 Million | 130.45 Million | 124.76 Million | 138.95 Million | 132.38 Million |
Total Current Assets | 857.56 Thousand | 707.64 Thousand | 922.31 Thousand | 571.07 Thousand | 827.3 Thousand | 2.37 Million |
Cash And Short Term Investments | 660.83 Thousand | 359.29 Thousand | 592.6 Thousand | 347.00 | 263.78 Thousand | 648.31 Thousand |
Cash and Cash Equivalents | 660.83 Thousand | 359.29 Thousand | 592.6 Thousand | 347.00 | 263.78 Thousand | 648.31 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 196.73 Thousand | 348.34 Thousand | 329.71 Thousand | 570.72 Thousand | 563.52 Thousand | 1.72 Million |
Inventory | -232.32 Thousand | -363.07 Thousand | -347.74 Thousand | -610.51 Thousand | -577.34 Thousand | - |
Other Current Assets | 232.32 Thousand | 363.07 Thousand | 347.74 Thousand | 610.51 Thousand | 577.34 Thousand | -2.37 Million |
Total Non-Current Assets | 121.68 Million | 131.95 Million | 129.51 Million | 124.15 Million | 138.11 Million | 129.92 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 121.68 Million | 131.95 Million | 129.51 Million | 124.15 Million | 138.11 Million | 129.92 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -121.68 Million | -131.95 Million | -129.51 Million | -124.15 Million | -138.11 Million | -129.92 Million |
Other Assets | 35.59 Thousand | 14.73 Thousand | 18.03 Thousand | 39.78 Thousand | 13.82 Thousand | 93.41 Thousand |
Total Liabilities | 24.58 Million | 20.17 Million | 25.65 Million | 24.19 Million | 1.38 Million | 17.88 Million |
Total Current Liabilities | 513.71 Thousand | 504.06 Thousand | 19.17 Million | 587.16 Thousand | 1.38 Million | 2.34 Million |
Account Payables | 48.25 Thousand | 58.62 Thousand | 32.94 Thousand | 54.41 Thousand | 1.38 Million | 2.34 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 18.72 Million | - | - | - |
Deferred Revenue | - | - | -18.72 Million | - | - | - |
Other Current Liabilities | 465.46 Thousand | 445.44 Thousand | 19.14 Million | 532.75 Thousand | -1.38 Million | -2.34 Million |
Total Non Current Liabilities | 24.07 Million | 19.66 Million | 6.48 Million | 23.6 Million | 16.58 Million | 2.34 Million |
Long-Term Debt | 24.07 Million | 19.66 Million | 6.48 Million | 23.6 Million | 16.58 Million | 15.54 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -24.07 Million | -19.66 Million | -6.48 Million | -23.6 Million | -16.58 Million | -13.2 Million |
Other Liabilities | - | - | - | - | -16.58 Million | 13.2 Million |
Total Equity | 97.98 Million | 112.51 Million | 104.79 Million | 100.56 Million | 120.98 Million | 114.5 Million |
Stock Holders Equity | 97.98 Million | 112.51 Million | 104.79 Million | 100.56 Million | 120.98 Million | 114.5 Million |
Common Stock | 85.25 Million | 85.25 Million | 85.25 Million | 85.25 Million | 90.25 Million | 90.25 Million |
Retained Earnings | 12.73 Million | 27.25 Million | 19.54 Million | 15.31 Million | 30.72 Million | 24.24 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 97.98 Million | 112.51 Million | 104.79 Million | 100.56 Million | 120.98 Million | 114.5 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 121.68 Million | 131.95 Million | 129.51 Million | 124.15 Million | 138.11 Million | 129.92 Million |
Total Debt | 24.07 Million | 19.66 Million | 25.21 Million | 23.6 Million | 16.58 Million | 15.54 Million |
Net Debt | 23.41 Million | 19.3 Million | 24.61 Million | 23.6 Million | 16.32 Million | 14.89 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 125.54 Million | 125.54 Million | 122.57 Million | 122.57 Million | 122.36 Million | - |
Total Current Assets | 590.98 Thousand | 590.98 Thousand | 857.56 Thousand | 857.56 Thousand | 671.2 Thousand | 359.29 Thousand |
Cash And Short Term Investments | 405.37 Thousand | 405.37 Thousand | 660.83 Thousand | 660.83 Thousand | 288.65 Thousand | 359.29 Thousand |
Cash and Cash Equivalents | 405.37 Thousand | 405.37 Thousand | 660.83 Thousand | 660.83 Thousand | 288.65 Thousand | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 196.73 Thousand | 196.73 Thousand | 382.55 Thousand | - |
Inventory | - | - | -232.32 Thousand | 232.32 Thousand | - | - |
Other Current Assets | 148.27 Thousand | 148.27 Thousand | 232.32 Thousand | -232.32 Thousand | - | - |
Total Non-Current Assets | 124.95 Million | 124.95 Million | 121.68 Million | 121.68 Million | 121.65 Million | -359.29 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 124.95 Million | 124.95 Million | 121.68 Million | 121.68 Million | 121.65 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -121.68 Million | -121.68 Million | -121.65 Million | -359.29 Thousand |
Other Assets | - | - | 35.59 Thousand | 35.59 Thousand | 37.01 Thousand | - |
Total Liabilities | 25.46 Million | 25.46 Million | 24.58 Million | 24.58 Million | - | -112.51 Million |
Total Current Liabilities | 436.53 Thousand | 436.53 Thousand | 513.71 Thousand | -513.71 Thousand | - | - |
Account Payables | 35.64 Thousand | 35.64 Thousand | 48.25 Thousand | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 400.88 Thousand | 400.88 Thousand | 465.46 Thousand | -513.71 Thousand | - | - |
Total Non Current Liabilities | 25.02 Million | 25.02 Million | 24.07 Million | - | - | -112.51 Million |
Long-Term Debt | 25.02 Million | 25.02 Million | 24.07 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | -112.51 Million |
Other Liabilities | - | - | - | 24.58 Million | - | - |
Total Equity | 100.08 Million | 100.08 Million | 97.98 Million | 97.98 Million | 98.74 Million | 112.51 Million |
Stock Holders Equity | 100.08 Million | 100.08 Million | 97.98 Million | 97.98 Million | 98.74 Million | 112.51 Million |
Common Stock | 85.25 Million | 85.25 Million | 85.25 Million | 85.25 Million | 85.25 Million | - |
Retained Earnings | 14.82 Million | 14.82 Million | 12.73 Million | 12.73 Million | 13.49 Million | - |
Accumulated other comprehensive income | - | - | - | - | - | 112.51 Million |
Common Stock Equity | 100.08 Million | 100.08 Million | 97.98 Million | 97.98 Million | 98.74 Million | 112.51 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 124.95 Million | 124.95 Million | 121.68 Million | 121.68 Million | 121.65 Million | - |
Total Debt | 25.02 Million | 25.02 Million | 24.07 Million | - | - | - |
Net Debt | 24.62 Million | 24.62 Million | 23.41 Million | -660.83 Thousand | -288.65 Thousand | - |
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