GBp 0.24
(-5.88%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 81.41 Thousand | 521.16 Thousand | 1.02 Million |
Total Current Assets | 75.88 Thousand | 521.16 Thousand | 1.02 Million |
Cash And Short Term Investments | 137.00 | 491.63 Thousand | 996.33 Thousand |
Cash and Cash Equivalents | 137.00 | 491.63 Thousand | 996.33 Thousand |
Short Term Investments | - | - | - |
Net Receivables | - | - | - |
Inventory | - | - | - |
Other Current Assets | 75.74 Thousand | 29.53 | 31.78 Thousand |
Total Non-Current Assets | 5529.00 | - | - |
Net PPE | 5529.00 | - | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | - | - |
Total Liabilities | 994.34 Thousand | 66.3 Thousand | 35.56 Thousand |
Total Current Liabilities | 994.34 Thousand | 66.3 Thousand | 35.56 Thousand |
Account Payables | 376.82 Thousand | 66.3 Thousand | 12.16 Thousand |
Tax Payables | 11.7 Thousand | 3702.00 | - |
Short Term Debt | 251.92 Thousand | - | - |
Deferred Revenue | 20 Thousand | - | - |
Other Current Liabilities | 345.58 Thousand | - | 23.4 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 | -912.93 Thousand | 454.86 Thousand | 992.55 Thousand |
Stock Holders Equity | -912.93 Thousand | 454.86 Thousand | 992.55 Thousand |
Common Stock | 289.31 Thousand | 289.31 Thousand | 289.31 Thousand |
Retained Earnings | -2.15 Million | -783.07 Thousand | -245.38 Thousand |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | -912.93 Thousand | 454.86 Thousand | 992.55 Thousand |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | 251.92 Thousand | - | - |
Net Debt | 251.79 Thousand | -491.63 Thousand | -996.33 Thousand |
Breakdown | 2023 Q3 | 2023 Q2 | 2022 FY | 2023 Q1 | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 187.95 Thousand | 187.96 | 521.16 Thousand | 521.17 | 521.17 | 678.39 |
Total Current Assets | 187.95 Thousand | 187.96 | 521.16 Thousand | 521.17 | 521.17 | 678.39 |
Cash And Short Term Investments | 95.6 Thousand | 95.60 | 491.63 Thousand | 491.64 | 491.64 | 658.76 |
Cash and Cash Equivalents | 95.6 Thousand | 95.60 | 491.63 Thousand | 491.64 | 491.64 | 658.76 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 92.35 | 92.35 | 29.53 | 29.53 | 29.53 | 19.63 |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 323.59 Thousand | 323.59 | 66.3 Thousand | 66.30 | 66.30 | 57.51 |
Total Current Liabilities | 323.59 Thousand | 323.59 | 66.3 Thousand | 66.30 | 66.30 | 57.51 |
Account Payables | 154.63 Thousand | 154.64 | 66.3 Thousand | 16.00 | 16.00 | 57.51 |
Tax Payables | 8393.00 | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 168.95 Thousand | 168.95 | - | 50.30 | 50.30 | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -135.63 Thousand | -135.64 | 454.86 Thousand | 454.87 | 454.87 | 620.88 |
Stock Holders Equity | -135.63 Thousand | -135.64 | 454.86 Thousand | 454.87 | 454.87 | 620.88 |
Common Stock | 289.31 Thousand | 289.31 | 289.31 Thousand | 289.31 | 289.31 | 289.31 |
Retained Earnings | -1.37 Million | -1373.58 | -783.07 Thousand | -783.08 | -783.08 | -617.07 |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -135.63 Thousand | -135.64 | 454.86 Thousand | 454.87 | 454.87 | 620.88 |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -95.6 Thousand | -95.60 | -491.63 Thousand | -491.64 | -491.64 | -658.76 |
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