GBp 228.0
(-0.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 454.96 Million | 367.37 Million | 383.23 Million | 371.45 Million | 276.83 Million | 339.38 Million |
Total Current Assets | 5.7 Million | 14.11 Million | 3.24 Million | 3.01 Million | 3.56 Million | 3.59 Million |
Cash And Short Term Investments | 4.35 Million | 13.98 Million | 3.04 Million | 2.83 Million | 1.06 Million | 2.47 Million |
Cash and Cash Equivalents | 4.35 Million | 13.98 Million | 3.04 Million | 2.83 Million | 1.06 Million | 2.47 Million |
Short Term Investments | - | - | - | - | 3.17 Million | - |
Net Receivables | 1.35 Million | - | - | - | 2.42 Million | 184 Thousand |
Inventory | -1.46 Million | - | - | - | -2.42 Million | -183.99 Thousand |
Other Current Assets | 1.46 Million | 128 Thousand | 201 Thousand | 176.99 Thousand | 2.5 Million | 1.11 Million |
Total Non-Current Assets | 449.15 Million | 353.26 Million | 379.98 Million | 368.44 Million | 276.44 Million | 335.79 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 449.15 Million | 353.26 Million | 379.98 Million | 368.44 Million | 273.26 Million | 335.79 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -449.15 Million | -353.26 Million | -379.98 Million | -368.44 Million | 3.17 Million | -335.79 Million |
Other Assets | 110 Thousand | - | - | - | -3.17 Million | - |
Total Liabilities | 421 Thousand | 412 Thousand | 368 Thousand | 3.56 Million | 534 Thousand | 2.03 Million |
Total Current Liabilities | 421 Thousand | 412 Thousand | 368 Thousand | 3.56 Million | 3.71 Million | 2.03 Million |
Account Payables | 421 Thousand | 412 Thousand | 368 Thousand | 388 Thousand | 534 Thousand | 694 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 3.17 Million | 3.17 Million | 629 Thousand |
Deferred Revenue | - | - | - | -3.17 Million | -3.17 Million | -629 Thousand |
Other Current Liabilities | -421 Thousand | - | - | 3.17 Million | 3.17 Million | 1.33 Million |
Total Non Current Liabilities | - | - | - | 3.17 Million | 3.17 Million | - |
Long-Term Debt | - | - | - | 3.17 Million | 3.17 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 421 Thousand | - | 368 Thousand | -3.17 Million | -6.35 Million | 2.03 Million |
Total Equity | 454.54 Million | 366.96 Million | 382.86 Million | 367.89 Million | 276.29 Million | 337.35 Million |
Stock Holders Equity | 454.54 Million | 366.96 Million | 382.86 Million | 367.89 Million | 276.29 Million | 337.35 Million |
Common Stock | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million |
Retained Earnings | 130.5 Million | 41.96 Million | 56.9 Million | 40.67 Million | -52.84 Million | 335.85 Million |
Accumulated other comprehensive income | - | - | - | - | - | 300 Thousand |
Common Stock Equity | 454.54 Million | 366.96 Million | 382.86 Million | 367.89 Million | 276.29 Million | 337.35 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 449.15 Million | 353.26 Million | 379.98 Million | 368.44 Million | 276.44 Million | 335.79 Million |
Total Debt | - | - | - | 3.17 Million | 3.17 Million | 629 Thousand |
Net Debt | -4.35 Million | -13.98 Million | -3.04 Million | 346 Thousand | 2.11 Million | -1.84 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 454.96 Million | 454.96 Million | 454.96 Million | 381.34 Million | 381.34 Million | 367.37 Million |
Total Current Assets | 5.7 Million | 5.81 Million | 5.81 Million | 11.46 Million | 11.46 Million | 14.11 Million |
Cash And Short Term Investments | 4.35 Million | 4.35 Million | 4.35 Million | 5.84 Million | 5.84 Million | 13.98 Million |
Cash and Cash Equivalents | 4.35 Million | 4.35 Million | 4.35 Million | 5.84 Million | 5.84 Million | 13.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.35 Million | - | - | 5.61 Million | 5.61 Million | - |
Inventory | -1.46 Million | - | - | - | - | - |
Other Current Assets | 1.46 Million | 1.35 Million | 1.46 Million | - | - | 128 Thousand |
Total Non-Current Assets | 449.15 Million | 449.15 Million | 449.15 Million | 369.88 Million | 369.88 Million | 353.26 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 449.15 Million | 449.15 Million | 449.15 Million | 369.88 Million | 369.88 Million | 353.26 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -449.15 Million | - | - | -369.88 Million | -369.88 Million | -353.26 Million |
Other Assets | 110 Thousand | - | - | - | - | - |
Total Liabilities | 421 Thousand | 421 Thousand | 421 Thousand | 460 Thousand | 460 Thousand | 412 Thousand |
Total Current Liabilities | 421 Thousand | 421 Thousand | 421 Thousand | 460 Thousand | 460 Thousand | 412 Thousand |
Account Payables | 421 Thousand | 421 Thousand | 421 Thousand | 460 Thousand | 460 Thousand | 412 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 454.54 Million | 454.54 Million | 454.54 Million | 380.88 Million | 380.88 Million | 366.96 Million |
Stock Holders Equity | 454.54 Million | 454.54 Million | 454.54 Million | 380.88 Million | 380.88 Million | 366.96 Million |
Common Stock | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million | 1.2 Million |
Retained Earnings | 130.5 Million | 130.5 Million | 130.5 Million | 56.84 Million | 56.84 Million | 41.96 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 454.54 Million | 454.54 Million | 454.54 Million | 380.88 Million | 380.88 Million | 366.96 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 449.15 Million | 449.15 Million | 449.15 Million | 369.88 Million | 369.88 Million | 353.26 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -4.35 Million | -4.35 Million | -4.35 Million | -5.84 Million | -5.84 Million | -13.98 Million |
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