GBp 21.45
(3.37%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 132.86 Million | 125.5 Million | 103.03 Million |
Total Current Assets | 4.67 Million | 18.79 Million | 34.17 Million |
Cash And Short Term Investments | 4.62 Million | 18.19 Million | 34.01 Million |
Cash and Cash Equivalents | 4.62 Million | 18.19 Million | 34.01 Million |
Short Term Investments | - | - | - |
Net Receivables | 10 Thousand | 604 Thousand | 159 Thousand |
Inventory | -9999.00 | -640.99 Thousand | -182.99 Thousand |
Other Current Assets | 50.99 Thousand | 640.99 Thousand | 182.99 Thousand |
Total Non-Current Assets | 128.18 Million | 106.67 Million | 68.83 Million |
Net PPE | - | - | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | 128.18 Million | 106.67 Million | 68.83 Million |
Tax Assets | - | - | - |
Other Non Current Assets | -128.18 Million | -106.67 Million | -68.83 Million |
Other Assets | - | 37 Thousand | 24 Thousand |
Total Liabilities | 190 Thousand | 153 Thousand | 246 Thousand |
Total Current Liabilities | 190 Thousand | 153 Thousand | 246 Thousand |
Account Payables | - | - | 246 Thousand |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 190 Thousand | 153 Thousand | -246 Thousand |
Total Non Current Liabilities | - | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | 190 Thousand | - | - |
Total Equity | 132.67 Million | 125.35 Million | 102.78 Million |
Stock Holders Equity | 132.67 Million | 125.35 Million | 102.78 Million |
Common Stock | 1.28 Million | 1.28 Million | 1.07 Million |
Retained Earnings | -3.53 Million | -2.21 Million | -805 Thousand |
Accumulated other comprehensive income | 9.99 Million | 1.34 Million | -1.61 Million |
Common Stock Equity | 132.67 Million | 125.35 Million | 102.78 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 128.18 Million | 106.67 Million | 68.83 Million |
Total Debt | - | - | - |
Net Debt | -4.62 Million | -18.19 Million | -34.01 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 132.86 Million | 132.86 Million | 132.86 Million | 129.9 Million | 129.9 Million | 125.5 Million |
Total Current Assets | 4.67 Million | 4.67 Million | 4.67 Million | 9.05 Million | 9.17 Million | 18.79 Million |
Cash And Short Term Investments | 4.62 Million | 4.62 Million | 4.62 Million | 8.55 Million | 8.55 Million | 18.19 Million |
Cash and Cash Equivalents | 4.62 Million | 4.62 Million | 4.62 Million | 8.55 Million | 8.55 Million | 18.19 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10 Thousand | 10 Thousand | - | 500 Thousand | - | 604 Thousand |
Inventory | -9999.00 | -9999.00 | - | -615 Thousand | - | -640.99 Thousand |
Other Current Assets | 50.99 Thousand | 50.99 Thousand | 50.99 Thousand | 615 Thousand | 615 Thousand | 640.99 Thousand |
Total Non-Current Assets | 128.18 Million | 128.18 Million | 128.18 Million | 120.73 Million | 120.73 Million | 106.67 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 128.18 Million | 128.18 Million | 128.18 Million | 120.73 Million | 120.73 Million | 106.67 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -128.18 Million | - | -120.73 Million | - | -106.67 Million |
Other Assets | - | - | - | 115 Thousand | - | 37 Thousand |
Total Liabilities | 190 Thousand | 190 Thousand | 190 Thousand | 185 Thousand | 185 Thousand | 153 Thousand |
Total Current Liabilities | 190 Thousand | 190 Thousand | 190 Thousand | 185 Thousand | 185 Thousand | 153 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 190 Thousand | 190 Thousand | 190 Thousand | 185 Thousand | 185 Thousand | 153 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | 190 Thousand | - | - | - | - |
Total Equity | 132.67 Million | 132.67 Million | 132.66 Million | 129.72 Million | 129.72 Million | 125.35 Million |
Stock Holders Equity | 132.67 Million | 132.67 Million | 132.66 Million | 129.72 Million | 129.72 Million | 125.35 Million |
Common Stock | 1.28 Million | 1.28 Million | 1.28 Million | 1.28 Million | 1.28 Million | 1.28 Million |
Retained Earnings | -3.53 Million | -3.53 Million | -3.53 Million | -2.9 Million | -2.9 Million | -2.21 Million |
Accumulated other comprehensive income | 9.99 Million | 9.99 Million | 9.99 Million | 6.41 Million | 6.41 Million | 1.34 Million |
Common Stock Equity | 132.67 Million | 132.67 Million | 132.66 Million | 129.72 Million | 129.72 Million | 125.35 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 128.18 Million | 128.18 Million | 128.18 Million | 120.73 Million | 120.73 Million | 106.67 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -4.62 Million | -4.62 Million | -4.62 Million | -8.55 Million | -8.55 Million | -18.19 Million |
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