GBp 0.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.29 Million | 3.29 Million | 3.4 Million | 2.87 Million | 2.71 Million | 2.9 Million |
Total Current Assets | 103 Thousand | 267 Thousand | 598 Thousand | 177 Thousand | 103 Thousand | 460 Thousand |
Cash And Short Term Investments | 51 Thousand | 160 Thousand | 561 Thousand | 128 Thousand | 40 Thousand | 45 Thousand |
Cash and Cash Equivalents | 51 Thousand | 160 Thousand | 561 Thousand | 128 Thousand | 40 Thousand | 45 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 52 Thousand | 107 Thousand | 37 Thousand | 49 Thousand | 63 Thousand | 415 Thousand |
Inventory | 1000.00 | -107 Thousand | - | - | - | -415 Thousand |
Other Current Assets | -1000.00 | 107 Thousand | - | - | - | 415 Thousand |
Total Non-Current Assets | 3.18 Million | 3.02 Million | 2.8 Million | 2.7 Million | 2.6 Million | 2.44 Million |
Net PPE | 21 Thousand | 25 Thousand | 30 Thousand | 35 Thousand | 38 Thousand | 45 Thousand |
Good Will And Intangible Assets | 3.16 Million | 2.99 Million | 2.77 Million | 2.66 Million | 2.57 Million | 2.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.16 Million | 2.99 Million | 2.77 Million | 2.66 Million | 2.57 Million | 2.4 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 888.63 Thousand | 633.18 Thousand | 511.18 Thousand | 462 Thousand | 1.25 Million | 1.2 Million |
Total Current Liabilities | 889 Thousand | 633 Thousand | 511 Thousand | 462 Thousand | 407 Thousand | 363 Thousand |
Account Payables | 51 Thousand | 54 Thousand | 54 Thousand | 56 Thousand | 50 Thousand | 58 Thousand |
Tax Payables | 8000.00 | 35 Thousand | 46 Thousand | 33 Thousand | 25 Thousand | 31 Thousand |
Short Term Debt | 163 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Deferred Revenue | - | - | - | 257 Thousand | - | - |
Other Current Liabilities | 675 Thousand | 479 Thousand | 357 Thousand | 49 Thousand | 257 Thousand | 205 Thousand |
Total Non Current Liabilities | -369.00 | 186.00 | 186.00 | 972.00 | 845 Thousand | 845 Thousand |
Long-Term Debt | - | - | - | - | 845 Thousand | 845 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -369.00 | 186.00 | - | 972.00 | - | - |
Other Liabilities | - | - | - | -972.00 | - | - |
Total Equity | 2.4 Million | 2.65 Million | 2.88 Million | 2.41 Million | 1.45 Million | 1.69 Million |
Stock Holders Equity | 2.4 Million | 2.65 Million | 2.88 Million | 2.41 Million | 1.45 Million | 1.69 Million |
Common Stock | 300.84 Thousand | 299.29 Thousand | 299.29 Thousand | 1.96 Million | 1.81 Million | 1.81 Million |
Retained Earnings | -5.28 Million | -5.02 Million | -4.78 Million | -4.53 Million | -4.33 Million | -4.09 Million |
Accumulated other comprehensive income | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | -52 Thousand |
Common Stock Equity | 2.4 Million | 2.65 Million | 2.88 Million | 2.41 Million | 1.45 Million | 1.69 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 163 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 945 Thousand | 945 Thousand |
Net Debt | 112 Thousand | -60 Thousand | -461 Thousand | -28 Thousand | 905 Thousand | 900 Thousand |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.5 Million | 3.29 Million | 3.29 Million | 3.27 Million | 3.29 Million | 3.29 Million |
Total Current Assets | 253 Thousand | 103 Thousand | 103 Thousand | 186 Thousand | 267 Thousand | 267 Thousand |
Cash And Short Term Investments | 198 Thousand | 51 Thousand | 51 Thousand | 66 Thousand | 160 Thousand | 160 Thousand |
Cash and Cash Equivalents | 198 Thousand | 51 Thousand | 51 Thousand | 66 Thousand | 160 Thousand | 160 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 55 Thousand | 52 Thousand | 52 Thousand | 120 Thousand | 107 Thousand | 107 Thousand |
Inventory | -55 Thousand | 1000.00 | 1000.00 | - | -107 Thousand | -107 Thousand |
Other Current Assets | 55 Thousand | -1000.00 | -1000.00 | - | 107 Thousand | 107 Thousand |
Total Non-Current Assets | 3.25 Million | 3.18 Million | 3.18 Million | 3.09 Million | 3.02 Million | 3.02 Million |
Net PPE | 21 Thousand | 21 Thousand | 21 Thousand | 23 Thousand | 25 Thousand | 25 Thousand |
Good Will And Intangible Assets | 3.23 Million | 3.16 Million | 3.16 Million | 3.06 Million | 2.99 Million | 2.99 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.23 Million | 3.16 Million | 3.16 Million | 3.06 Million | 2.99 Million | 2.99 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.06 Million | 888.63 Thousand | 888.63 Thousand | 764.18 Thousand | 633.18 Thousand | 633.18 Thousand |
Total Current Liabilities | 1.06 Million | 889 Thousand | 889 Thousand | 764 Thousand | 633 Thousand | 633 Thousand |
Account Payables | 902 Thousand | 51 Thousand | 51 Thousand | 600 Thousand | 54 Thousand | 54 Thousand |
Tax Payables | - | 8000.00 | 8000.00 | - | 35 Thousand | 35 Thousand |
Short Term Debt | 164 Thousand | 163 Thousand | 163 Thousand | 164 Thousand | 100 Thousand | 100 Thousand |
Deferred Revenue | -902 Thousand | - | - | -600 Thousand | - | - |
Other Current Liabilities | 902 Thousand | 675 Thousand | 675 Thousand | 600 Thousand | 479 Thousand | 479 Thousand |
Total Non Current Liabilities | -369.00 | -369.00 | -369.00 | 186.00 | 186.00 | 186.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -369.00 | - | - | 186.00 | 186.00 | 186.00 |
Other Liabilities | 369.00 | - | - | - | - | - |
Total Equity | 2.43 Million | 2.4 Million | 2.4 Million | 2.51 Million | 2.65 Million | 2.65 Million |
Stock Holders Equity | 2.43 Million | 2.4 Million | 2.4 Million | 2.51 Million | 2.65 Million | 2.65 Million |
Common Stock | 2.12 Million | 300.84 Thousand | 300.84 Thousand | 299.29 Thousand | 299.29 Thousand | 299.29 Thousand |
Retained Earnings | -9.64 Million | -5.28 Million | -5.28 Million | -5.16 Million | -5.02 Million | -5.02 Million |
Accumulated other comprehensive income | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 | 3000.00 |
Common Stock Equity | 2.43 Million | 2.4 Million | 2.4 Million | 2.51 Million | 2.65 Million | 2.65 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 164 Thousand | 163 Thousand | 163 Thousand | 164 Thousand | 100 Thousand | 100 Thousand |
Net Debt | -34 Thousand | 112 Thousand | 112 Thousand | 98 Thousand | -60 Thousand | -60 Thousand |
JOF
ALCY
001223
BCN
VWSYF
TI