GBp 4.2
(1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 3.23 Million | 5.36 Million | 5.79 Million | 1.33 Million | 882 Thousand |
Total Current Assets | 340 Thousand | 1.21 Million | 3.41 Million | 381 Thousand | 1000.00 |
Cash And Short Term Investments | 297 Thousand | 1.18 Million | 3.38 Million | 380 Thousand | - |
Cash and Cash Equivalents | 297 Thousand | 1.18 Million | 3.38 Million | 380 Thousand | - |
Short Term Investments | - | - | - | - | - |
Net Receivables | - | - | - | - | - |
Inventory | - | - | - | - | - |
Other Current Assets | 43 Thousand | - | - | - | - |
Total Non-Current Assets | 2.89 Million | 4.15 Million | 2.37 Million | 956 Thousand | 881 Thousand |
Net PPE | 118 Thousand | 166 Thousand | 305 Thousand | 314 Thousand | 326 Thousand |
Good Will And Intangible Assets | - | 1.27 Million | 2.07 Million | 642 Thousand | 555 Thousand |
Good Will | - | - | - | - | - |
Intangible Assets | - | 1.27 Million | - | - | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 2.77 Million | 2.71 Million | - | - | - |
Other Assets | - | - | - | - | - |
Total Liabilities | 1.29 Million | 1.4 Million | 1.21 Million | 1.89 Million | 932 Thousand |
Total Current Liabilities | 660 Thousand | 726 Thousand | 466 Thousand | 1.89 Million | 932 Thousand |
Account Payables | 166 Thousand | 61 Thousand | 150 Thousand | 14 Thousand | 8000.00 |
Tax Payables | - | - | - | - | - |
Short Term Debt | 174 Thousand | 214 Thousand | 214 Thousand | 1.43 Million | 729 Thousand |
Deferred Revenue | - | - | - | - | 245 Thousand |
Other Current Liabilities | 320 Thousand | 451 Thousand | 102 Thousand | 442 Thousand | -50 Thousand |
Total Non Current Liabilities | 630 Thousand | 676 Thousand | 744 Thousand | 218 Thousand | - |
Long-Term Debt | 622 Thousand | 668 Thousand | 606 Thousand | 218 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 8000.00 | 8000.00 | 138 Thousand | - | - |
Other Liabilities | - | - | - | -218 Thousand | - |
Total Equity | 1.94 Million | 3.96 Million | 4.58 Million | -556 Thousand | -50 Thousand |
Stock Holders Equity | 1.94 Million | 3.96 Million | 4.33 Million | -646 Thousand | -184 Thousand |
Common Stock | 100 Thousand | 87 Thousand | 87 Thousand | 1000.00 | 1000.00 |
Retained Earnings | -5.69 Million | -3.05 Million | -2.97 Million | -697 Thousand | -235 Thousand |
Accumulated other comprehensive income | - | - | - | - | - |
Common Stock Equity | 1.94 Million | 3.96 Million | 4.33 Million | -646 Thousand | -184 Thousand |
Capital Lease Obligation | - | - | - | 21 Thousand | - |
Total Investments | 2.14 Million | 2.07 Million | - | - | - |
Total Debt | 796 Thousand | 882 Thousand | 820 Thousand | 1.43 Million | 729 Thousand |
Net Debt | 499 Thousand | -302 Thousand | -2.56 Million | 1.05 Million | 729 Thousand |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.23 Million | 4.28 Million | 5.36 Million | 5.36 Million | 5.14 Million | 5.79 Million |
Total Current Assets | 340 Thousand | 361 Thousand | 1.21 Million | 1.21 Million | 2.09 Million | 3.41 Million |
Cash And Short Term Investments | 297 Thousand | 326 Thousand | 1.18 Million | 1.18 Million | 2.07 Million | 3.38 Million |
Cash and Cash Equivalents | 297 Thousand | 326 Thousand | 1.18 Million | 1.18 Million | 2.07 Million | 3.38 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 43 Thousand | - | - | - | 17 Thousand | 30 Thousand |
Total Non-Current Assets | 2.89 Million | 3.92 Million | 4.15 Million | 4.15 Million | 3.05 Million | 2.37 Million |
Net PPE | 118 Thousand | 143 Thousand | 166 Thousand | 1.44 Million | 304 Thousand | 305 Thousand |
Good Will And Intangible Assets | - | 1.27 Million | 1.27 Million | - | 2.74 Million | 2.07 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.77 Million | 2.5 Million | 2.71 Million | 2.71 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.29 Million | 1.09 Million | 1.4 Million | 1.4 Million | 1.14 Million | 1.21 Million |
Total Current Liabilities | 660 Thousand | 368 Thousand | 726 Thousand | 726 Thousand | 360 Thousand | 466 Thousand |
Account Payables | 166 Thousand | 71 Thousand | 61 Thousand | 61 Thousand | 63 Thousand | 150 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 174 Thousand | 174 Thousand | 214 Thousand | 214 Thousand | 214 Thousand | 214 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 320 Thousand | 123 Thousand | 451 Thousand | 451 Thousand | 83 Thousand | 102 Thousand |
Total Non Current Liabilities | 630 Thousand | 724 Thousand | 676 Thousand | 676 Thousand | 784 Thousand | 744 Thousand |
Long-Term Debt | 622 Thousand | 716 Thousand | 668 Thousand | 668 Thousand | 638 Thousand | 606 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8000.00 | 8000.00 | 8000.00 | 8000.00 | 146 Thousand | 138 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.94 Million | 3.19 Million | 3.96 Million | 3.96 Million | 4 Million | 4.58 Million |
Stock Holders Equity | 1.94 Million | 3.2 Million | 3.96 Million | 3.96 Million | 3.82 Million | 4.33 Million |
Common Stock | 100 Thousand | 87 Thousand | 87 Thousand | 87 Thousand | 87 Thousand | 87 Thousand |
Retained Earnings | -5.69 Million | -3.67 Million | -3.05 Million | -3.05 Million | -3.49 Million | -2.97 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.94 Million | 3.2 Million | 3.96 Million | 3.96 Million | 3.82 Million | 4.33 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.14 Million | 1.86 Million | 2.07 Million | 2.07 Million | - | - |
Total Debt | 796 Thousand | 890 Thousand | 882 Thousand | 882 Thousand | 852 Thousand | 214 Thousand |
Net Debt | 499 Thousand | 564 Thousand | -302 Thousand | -302 Thousand | -1.22 Million | -3.17 Million |
VASCONI
ACCURACY
VILR
7175
BIA
NLST