GBp 0.04
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 31.5 Million | 26.57 Million | 26.64 Million | 23.68 Million | 28.54 Million | 27.3 Million |
Total Current Assets | 371 Thousand | 215 Thousand | 447 Thousand | 104 Thousand | 722 Thousand | 694 Thousand |
Cash And Short Term Investments | 19 Thousand | 17 Thousand | 270 Thousand | 28 Thousand | 566 Thousand | 517 Thousand |
Cash and Cash Equivalents | 19 Thousand | 17 Thousand | 270 Thousand | 28 Thousand | 566 Thousand | 517 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 307 Thousand | 198 Thousand | 177 Thousand | 76 Thousand | 156 Thousand | 177 Thousand |
Inventory | 45 Thousand | -198 Thousand | - | - | - | -177 Thousand |
Other Current Assets | 307 Thousand | 198 Thousand | - | - | - | 177 Thousand |
Total Non-Current Assets | 31.12 Million | 26.35 Million | 26.19 Million | 23.57 Million | 27.81 Million | 26.6 Million |
Net PPE | 30.99 Million | 26.35 Million | 26.19 Million | 23.57 Million | 27.42 Million | 26.22 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 130 Thousand | 3000.00 | 3000.00 | 2000.00 | 390 Thousand | 386 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.34 Million | 5.84 Million | 5.04 Million | 5.39 Million | 5.85 Million | 5.6 Million |
Total Current Liabilities | 1.87 Million | 1.11 Million | 272 Thousand | 1.01 Million | 610 Thousand | 413 Thousand |
Account Payables | 1.86 Million | 132 Thousand | 25 Thousand | 48 Thousand | 8000.00 | 39 Thousand |
Tax Payables | - | 4000.00 | 5000.00 | 13 Thousand | 18 Thousand | 15 Thousand |
Short Term Debt | 10 Thousand | 499 Thousand | - | 210 Thousand | - | - |
Deferred Revenue | 195 Thousand | - | - | - | - | - |
Other Current Liabilities | -195 Thousand | 487 Thousand | 247 Thousand | 757 Thousand | 602 Thousand | 374 Thousand |
Total Non Current Liabilities | 7.47 Million | 4.73 Million | 4.77 Million | 4.38 Million | 5.24 Million | 5.19 Million |
Long-Term Debt | 27 Thousand | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.16 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 22.15 Million | 20.72 Million | 21.59 Million | 18.28 Million | 22.68 Million | 21.69 Million |
Stock Holders Equity | 19.4 Million | 17.37 Million | 18.21 Million | 15.17 Million | 18.96 Million | 18 Million |
Common Stock | 3.57 Million | 1.33 Million | 1.31 Million | 6.55 Million | 9.77 Million | 8.9 Million |
Retained Earnings | -8.84 Million | -8.42 Million | -13.49 Million | -14.48 Million | -10.49 Million | -10.05 Million |
Accumulated other comprehensive income | -9.76 Million | -6.03 Million | 15 Thousand | 189 Thousand | - | -33 Thousand |
Common Stock Equity | 19.4 Million | 17.37 Million | 18.21 Million | 15.17 Million | 18.96 Million | 18 Million |
Capital Lease Obligation | 37 Thousand | - | - | - | - | - |
Total Investments | 130 Thousand | 3000.00 | 3000.00 | 2000.00 | 390 Thousand | 386 Thousand |
Total Debt | 37 Thousand | 499 Thousand | - | 210 Thousand | - | - |
Net Debt | 18 Thousand | 482 Thousand | -270 Thousand | 182 Thousand | -566 Thousand | -517 Thousand |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 35.23 Million | 31.5 Million | 31.5 Million | 29.13 Million | 26.57 Million | 26.57 Million |
Total Current Assets | 416 Thousand | 371 Thousand | 371 Thousand | 1.28 Million | 215 Thousand | 215 Thousand |
Cash And Short Term Investments | 32 Thousand | 19 Thousand | 19 Thousand | 779 Thousand | 17 Thousand | 17 Thousand |
Cash and Cash Equivalents | 32 Thousand | 19 Thousand | 19 Thousand | 779 Thousand | 17 Thousand | 17 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 342 Thousand | 307 Thousand | 307 Thousand | 507 Thousand | 198 Thousand | 198 Thousand |
Inventory | 42 Thousand | 45 Thousand | 45 Thousand | - | -198 Thousand | -198 Thousand |
Other Current Assets | 342 Thousand | - | - | - | 198 Thousand | 198 Thousand |
Total Non-Current Assets | 34.81 Million | 31.12 Million | 31.12 Million | 27.85 Million | 26.35 Million | 26.35 Million |
Net PPE | 7.13 Million | 30.99 Million | 30.99 Million | 27.84 Million | 26.35 Million | 26.35 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 5000.00 | 130 Thousand | 130 Thousand | 6000.00 | 3000.00 | 3000.00 |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 27.67 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.92 Million | 9.34 Million | 9.34 Million | 5.17 Million | 5.84 Million | 5.84 Million |
Total Current Liabilities | 4.09 Million | 1.87 Million | 1.87 Million | 508 Thousand | 1.11 Million | 1.11 Million |
Account Payables | 3.81 Million | 1.86 Million | 1.86 Million | 508 Thousand | 132 Thousand | 132 Thousand |
Tax Payables | - | - | - | - | 4000.00 | 4000.00 |
Short Term Debt | 272 Thousand | 10 Thousand | 10 Thousand | - | 499 Thousand | 499 Thousand |
Deferred Revenue | - | -1.86 Million | 195 Thousand | - | - | - |
Other Current Liabilities | - | 1.86 Million | -195 Thousand | - | 487 Thousand | 487 Thousand |
Total Non Current Liabilities | 7.83 Million | 7.47 Million | 7.47 Million | 4.66 Million | 4.73 Million | 4.73 Million |
Long-Term Debt | 27 Thousand | 27 Thousand | 27 Thousand | 46 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.29 Million | 4.16 Million | 4.16 Million | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.31 Million | 22.15 Million | 22.15 Million | 23.96 Million | 20.72 Million | 20.72 Million |
Stock Holders Equity | 20.45 Million | 19.4 Million | 19.4 Million | 20.7 Million | 17.37 Million | 17.37 Million |
Common Stock | 13.05 Million | 3.57 Million | 3.57 Million | 12.01 Million | 1.33 Million | 1.33 Million |
Retained Earnings | -9.34 Million | -8.84 Million | -8.84 Million | -8.94 Million | -8.42 Million | -8.42 Million |
Accumulated other comprehensive income | -9.17 Million | -9.76 Million | -9.76 Million | -6.46 Million | -6.03 Million | -6.03 Million |
Common Stock Equity | 20.45 Million | 19.4 Million | 19.4 Million | 20.7 Million | 17.37 Million | 17.37 Million |
Capital Lease Obligation | 27 Thousand | 37 Thousand | 37 Thousand | 46 Thousand | - | - |
Total Investments | 5000.00 | 130 Thousand | 130 Thousand | 6000.00 | 3000.00 | 3000.00 |
Total Debt | 299 Thousand | 37 Thousand | 37 Thousand | 46 Thousand | 499 Thousand | 499 Thousand |
Net Debt | 267 Thousand | 18 Thousand | 18 Thousand | -733 Thousand | 482 Thousand | 482 Thousand |
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