GBp 175.0
(2.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 10.22 Million | 11.27 Million | 13.18 Million | 8.36 Million | 10.2 Million | 8 Million |
Total Current Assets | 8.86 Million | 9.73 Million | 12.02 Million | 7.37 Million | 9.2 Million | 6.82 Million |
Cash And Short Term Investments | 6.87 Million | 6.99 Million | 6.85 Million | 4.1 Million | 7.05 Million | 4.06 Million |
Cash and Cash Equivalents | 6.87 Million | 6.99 Million | 6.85 Million | 4.1 Million | 7.05 Million | 4.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1000.00 | -1000.00 | 5170.00 | 3263.00 | 2145.00 | -1000.00 |
Total Non-Current Assets | 1.35 Million | 1.54 Million | 1.15 Million | 996 Thousand | 1 Million | 1.17 Million |
Net PPE | 204 Thousand | 327 Thousand | 207 Thousand | 375 Thousand | 399 Thousand | 17 Thousand |
Good Will And Intangible Assets | 1.08 Million | 1.15 Million | 899 Thousand | 565 Thousand | 529 Thousand | 525 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.08 Million | 1.15 Million | 899 Thousand | 565 Thousand | 529 Thousand | 525 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 60 Thousand | 60 Thousand | 53 Thousand | 56 Thousand | 77 Thousand | 635 Thousand |
Other Assets | - | - | - | - | 0.00 | 0.00 |
Total Liabilities | 25.38 Million | 22.74 Million | 10.26 Million | 10.21 Million | 8.59 Million | 7.63 Million |
Total Current Liabilities | 15.01 Million | 10.47 Million | 7.17 Million | 6.5 Million | 6.07 Million | 5.74 Million |
Account Payables | 8.97 Million | 6.01 Million | 2.22 Million | 4.6 Million | 2.96 Million | 3.53 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.63 Million | 2 Million | 613 Thousand | 298 Thousand | 298 Thousand | 245 Thousand |
Deferred Revenue | - | - | 2.85 Million | - | - | 1.41 Million |
Other Current Liabilities | 2.4 Million | 2.45 Million | 1.47 Million | 1.59 Million | 2.81 Million | 548 Thousand |
Total Non Current Liabilities | 10.36 Million | 12.27 Million | 3.08 Million | 3.71 Million | 2.52 Million | 1.88 Million |
Long-Term Debt | 9.47 Million | 11.26 Million | 2.93 Million | 2.92 Million | 2.52 Million | 1.88 Million |
Deferred Revenue Non Current | - | - | 151 Thousand | 786 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 896 Thousand | 1.01 Million | 152 Thousand | 786 Thousand | - | 1000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -15.16 Million | -11.47 Million | 2.91 Million | -1.84 Million | 1.61 Million | 369 Thousand |
Stock Holders Equity | -15.16 Million | -11.47 Million | 2.91 Million | -1.84 Million | 1.61 Million | 369 Thousand |
Common Stock | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million |
Retained Earnings | -172.2 Million | -143.71 Million | -116.26 Million | -96.55 Million | -79.99 Million | -66.78 Million |
Accumulated other comprehensive income | 154.35 Thousand | 129.54 Thousand | 116.49 Thousand | 92.01 Thousand | 78.91 Thousand | -22 Thousand |
Common Stock Equity | -15.16 Million | -11.47 Million | 2.91 Million | -1.84 Million | 1.61 Million | 369 Thousand |
Capital Lease Obligation | 213 Thousand | 316 Thousand | 200 Thousand | 375 Thousand | 396 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 13.11 Million | 13.26 Million | 3.54 Million | 3.22 Million | 2.82 Million | 2.13 Million |
Net Debt | 6.23 Million | 6.27 Million | -3.3 Million | -883 Thousand | -4.23 Million | -1.93 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 35.46 Million | 35.46 Million | 10.22 Million | 10.22 Million | 10.22 Million | 12.83 Million |
Total Current Assets | 33.96 Million | 33.96 Million | 8.86 Million | 8.86 Million | 8.86 Million | 11.36 Million |
Cash And Short Term Investments | 29.97 Million | 29.97 Million | 6.87 Million | 6.87 Million | 6.87 Million | 6.31 Million |
Cash and Cash Equivalents | 29.97 Million | 29.97 Million | 6.87 Million | 6.87 Million | 6.87 Million | 6.31 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | 1000.00 | 1000.00 | 1.99 Million | 5052.00 |
Total Non-Current Assets | 1.49 Million | 1.49 Million | 1.35 Million | 1.35 Million | 1.35 Million | 1.46 Million |
Net PPE | 347 Thousand | 347 Thousand | 204 Thousand | 204 Thousand | 204 Thousand | 282 Thousand |
Good Will And Intangible Assets | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.12 Million |
Good Will | - | - | - | - | - | 1.12 Million |
Intangible Assets | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1127.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 61 Thousand | 61 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 60 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 34.08 Million | 34.08 Million | 25.38 Million | 25.38 Million | 25.38 Million | 22.32 Million |
Total Current Liabilities | 23.49 Million | 23.49 Million | 15.01 Million | 15.01 Million | 15.01 Million | 10.56 Million |
Account Payables | 17.47 Million | 17.47 Million | 8.97 Million | 8.97 Million | 8.97 Million | 6 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.67 Million | 3.67 Million | 3.63 Million | 3.63 Million | 3.47 Million | 2.42 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.34 Million | 2.34 Million | 2.4 Million | 2.4 Million | 2.56 Million | 2.13 Million |
Total Non Current Liabilities | 10.58 Million | 10.58 Million | 10.36 Million | 10.36 Million | 10.36 Million | 11.75 Million |
Long-Term Debt | 8.7 Million | 8.7 Million | 9.47 Million | 9.47 Million | 9.47 Million | 11.05 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.88 Million | 1.88 Million | 896 Thousand | 896 Thousand | 895 Thousand | 703 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.37 Million | 1.37 Million | -15.16 Million | -15.16 Million | -15.16 Million | -9.48 Million |
Stock Holders Equity | 1.37 Million | 1.37 Million | -15.16 Million | -15.16 Million | -15.16 Million | -9.48 Million |
Common Stock | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million |
Retained Earnings | -186.18 Million | -186.18 Million | -172.2 Million | -172.2 Million | -172.2 Million | -156.95 Million |
Accumulated other comprehensive income | 184.86 Million | 184.86 Million | 154.35 Thousand | 154.35 Thousand | 154.35 Million | 144.78 Thousand |
Common Stock Equity | 1.37 Million | 1.37 Million | -15.16 Million | -15.16 Million | -15.16 Million | -9.48 Million |
Capital Lease Obligation | 344 Thousand | 344 Thousand | 213 Thousand | 213 Thousand | 213 Thousand | 282 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 12.37 Million | 12.37 Million | 13.11 Million | 13.11 Million | 12.94 Million | 13.47 Million |
Net Debt | -17.6 Million | -17.6 Million | 6.23 Million | 6.23 Million | 6.07 Million | 7.16 Million |
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