GBp 28.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 45.99 Million | 50.08 Million | 38.86 Million | 26.07 Million | 17.73 Million | 12.92 Million |
Total Current Assets | 6.42 Million | 5.41 Million | 2.58 Million | 3.79 Million | 2.35 Million | 1.72 Million |
Cash And Short Term Investments | 4.6 Million | 4.36 Million | 1.99 Million | 2.96 Million | 1.86 Million | 1.11 Million |
Cash and Cash Equivalents | 4.6 Million | 4.36 Million | 1.99 Million | 2.96 Million | 1.46 Million | 1.11 Million |
Short Term Investments | - | - | - | - | 397 Thousand | -161 Thousand |
Net Receivables | 1.02 Million | 1.05 Million | 537 Thousand | 830 Thousand | 454 Thousand | 571 Thousand |
Inventory | - | -1.05 Million | -537 Thousand | -830 Thousand | -454 Thousand | -571 Thousand |
Other Current Assets | 793 Thousand | 1.05 Million | 595 Thousand | 830 Thousand | 488 Thousand | 617 Thousand |
Total Non-Current Assets | 39.56 Million | 44.66 Million | 36.27 Million | 22.27 Million | 15.37 Million | 11.19 Million |
Net PPE | 13 Thousand | 6000.00 | 11 Thousand | 5000.00 | 7000.00 | 7000.00 |
Good Will And Intangible Assets | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million |
Good Will | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million |
Intangible Assets | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million |
Long-Term Investments | 37.58 Million | 42.69 Million | 34.3 Million | 20.3 Million | 12.89 Million | 9.22 Million |
Tax Assets | 479 Thousand | 1.31 Million | 2.55 Million | -20.3 Million | - | -9.22 Million |
Other Non Current Assets | -479 Thousand | -1.31 Million | -2.55 Million | 20.3 Million | 511 Thousand | 9.22 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 452 Thousand | 1.38 Million | 445 Thousand | 210 Thousand | 139 Thousand | 205 Thousand |
Total Current Liabilities | 241 Thousand | 218 Thousand | 208 Thousand | 210 Thousand | 139 Thousand | 205 Thousand |
Account Payables | 23 Thousand | 41 Thousand | 36 Thousand | 36 Thousand | 139 Thousand | 205 Thousand |
Tax Payables | 77 Thousand | 53 Thousand | 56 Thousand | 47 Thousand | 41 Thousand | 33 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 218 Thousand | 177 Thousand | 172 Thousand | 174 Thousand | - | - |
Total Non Current Liabilities | 211 Thousand | 1.16 Million | 237 Thousand | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 45.53 Million | 48.69 Million | 38.42 Million | 25.86 Million | 17.59 Million | 12.71 Million |
Stock Holders Equity | 45.53 Million | 48.69 Million | 38.42 Million | 25.86 Million | 17.59 Million | 12.71 Million |
Common Stock | 5.56 Million | 5.5 Million | 5.5 Million | 5.07 Million | 4.24 Million | 3.82 Million |
Retained Earnings | 25.72 Million | 28.96 Million | 18.73 Million | 9.16 Million | 4.93 Million | 2.58 Million |
Accumulated other comprehensive income | 1.29 Million | 1.32 Million | 1.27 Million | -21 Thousand | -16 Thousand | -10 Thousand |
Common Stock Equity | 45.53 Million | 48.69 Million | 38.42 Million | 25.86 Million | 17.59 Million | 12.71 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 37.58 Million | 42.69 Million | 34.3 Million | 20.3 Million | 13.29 Million | 9.06 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -4.6 Million | -4.36 Million | -1.99 Million | -2.96 Million | -1.46 Million | -1.11 Million |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 47.77 Million | 45.99 Million | 45.99 Million | 49.83 Million | 50.08 Million | 50.08 Million |
Total Current Assets | 4.26 Million | 6.42 Million | 6.42 Million | 6.79 Million | 5.41 Million | 5.41 Million |
Cash And Short Term Investments | 2.73 Million | 4.6 Million | 4.6 Million | 5.85 Million | 4.36 Million | 4.36 Million |
Cash and Cash Equivalents | 2.73 Million | 4.6 Million | 4.6 Million | 5.85 Million | 4.36 Million | 4.36 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 1.02 Million | 1.02 Million | - | 1.05 Million | 1.05 Million |
Inventory | - | - | - | - | -1.05 Million | -1.05 Million |
Other Current Assets | 1.53 Million | 793 Thousand | 793 Thousand | 942 Thousand | 1.05 Million | 1.05 Million |
Total Non-Current Assets | 43.5 Million | 39.56 Million | 39.56 Million | 43.04 Million | 44.66 Million | 44.66 Million |
Net PPE | 10 Thousand | 13 Thousand | 13 Thousand | 9000.00 | 6000.00 | 6000.00 |
Good Will And Intangible Assets | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million |
Good Will | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million |
Intangible Assets | - | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million | 1.96 Million |
Long-Term Investments | 41.53 Million | 37.58 Million | 37.58 Million | 41.06 Million | 42.69 Million | 42.69 Million |
Tax Assets | -41.53 Million | 479 Thousand | 479 Thousand | -41.06 Million | 1.31 Million | 1.31 Million |
Other Non Current Assets | 41.53 Million | -479 Thousand | -479 Thousand | 41.06 Million | -1.31 Million | -1.31 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 489 Thousand | 452 Thousand | 452 Thousand | 754 Thousand | 1.38 Million | 1.38 Million |
Total Current Liabilities | 351 Thousand | 241 Thousand | 241 Thousand | 270 Thousand | 218 Thousand | 218 Thousand |
Account Payables | 351 Thousand | 23 Thousand | 23 Thousand | 270 Thousand | 41 Thousand | 41 Thousand |
Tax Payables | - | 77 Thousand | 77 Thousand | - | 53 Thousand | 53 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -351 Thousand | 218 Thousand | 218 Thousand | - | 177 Thousand | 177 Thousand |
Total Non Current Liabilities | 138 Thousand | 211 Thousand | 211 Thousand | 484 Thousand | 1.16 Million | 1.16 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 47.28 Million | 45.53 Million | 45.53 Million | 49.07 Million | 48.69 Million | 48.69 Million |
Stock Holders Equity | 47.28 Million | 45.53 Million | 45.53 Million | 49.07 Million | 48.69 Million | 48.69 Million |
Common Stock | 5.61 Million | 5.56 Million | 5.56 Million | 5.56 Million | 5.5 Million | 5.5 Million |
Retained Earnings | 25.54 Million | 25.72 Million | 25.72 Million | 29.23 Million | 28.96 Million | 28.96 Million |
Accumulated other comprehensive income | 1.33 Million | 1.29 Million | 1.29 Million | 1.31 Million | 1.32 Million | 1.32 Million |
Common Stock Equity | 47.28 Million | 45.53 Million | 45.53 Million | 49.07 Million | 48.69 Million | 48.69 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 41.53 Million | 37.58 Million | 37.58 Million | 41.06 Million | 42.69 Million | 42.69 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.73 Million | -4.6 Million | -4.6 Million | -5.85 Million | -4.36 Million | -4.36 Million |
STTX
600177
HGKGF
7322
HBLEAS
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