GBp 0.07
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 16.33 Thousand | 65.93 Thousand | 1.08 Million | 353.68 Thousand | 295.11 Thousand | 622.23 |
Total Current Assets | 16.33 Thousand | 65.93 Thousand | 876.65 Thousand | 144.18 Thousand | 47.95 Thousand | 412.73 |
Cash And Short Term Investments | 414.00 | 49.59 Thousand | 827.95 Thousand | 97.77 Thousand | 27.97 Thousand | 412.73 |
Cash and Cash Equivalents | 414.00 | 49.59 Thousand | 827.95 Thousand | 97.77 Thousand | 27.97 Thousand | 412.73 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.91 Thousand | - | - | 23.02 Thousand | - | - |
Inventory | -15.91 Thousand | - | - | - | - | - |
Other Current Assets | 15.91 Thousand | 16.34 Thousand | 48.7 Thousand | 23.38 Thousand | 19.98 Thousand | - |
Total Non-Current Assets | - | - | 209.49 Thousand | 209.5 Thousand | 247.16 Thousand | 209.50 |
Net PPE | - | - | 209.50 | 209.50 | 209.5 Thousand | 209.5 Thousand |
Good Will And Intangible Assets | - | - | - | 209.5 Thousand | 209.50 | 209.50 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 209.50 | 209.50 |
Long-Term Investments | - | - | - | - | 37.66 Thousand | - |
Tax Assets | - | - | - | - | -209.7 Thousand | - |
Other Non Current Assets | - | - | 209.28 Thousand | -209.50 | 209.5 Thousand | -209.5 Thousand |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 654.61 Thousand | 296.84 Thousand | 163.73 Thousand | 231.8 Thousand | 117.4 Thousand | 175.50 |
Total Current Liabilities | 654.61 Thousand | 296.84 Thousand | 163.73 Thousand | 231.8 Thousand | 117.4 Thousand | 175.50 |
Account Payables | 301.17 Thousand | 8.99 | 26.42 | 21.74 | 13.62 | 135.46 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 194.04 Thousand | 190.22 Thousand | 75.28 Thousand | - | - | - |
Deferred Revenue | -194.04 Thousand | -190.22 Thousand | -75.27 Thousand | - | - | - |
Other Current Liabilities | 353.44 Thousand | 296.83 Thousand | 163.7 Thousand | 231.78 Thousand | 117.38 Thousand | 40.04 |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -638.28 Thousand | -230.9 Thousand | 922.42 Thousand | 121.87 Thousand | 177.71 Thousand | 446.73 |
Stock Holders Equity | -346.34 Thousand | 61.73 Thousand | 1.05 Million | 191.31 Thousand | 144.44 Thousand | 446.73 |
Common Stock | 669.49 Thousand | 4.6 Million | 4.6 Million | 3.28 Million | 1.79 Million | 1494.48 |
Retained Earnings | -8.25 Million | -8.04 Million | -7.11 Million | -5.99 Million | -3.53 Million | -4102.37 |
Accumulated other comprehensive income | 4.27 Million | 541.81 Thousand | 599.76 Thousand | 422.59 Thousand | -335.25 Thousand | -403.49 Thousand |
Common Stock Equity | -346.34 Thousand | 61.73 Thousand | 1.05 Million | 191.31 Thousand | 144.44 Thousand | 446.73 |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | 37.66 Thousand | - |
Total Debt | 194.04 Thousand | 190.22 Thousand | 75.28 Thousand | - | - | - |
Net Debt | 193.62 Thousand | 140.63 Thousand | -752.67 Thousand | -97.77 Thousand | -27.97 Thousand | -412.73 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 257.69 Thousand | 16.33 Thousand | 16.33 Thousand | 33.18 Thousand | 65.93 Thousand | 65.93 Thousand |
Total Current Assets | 257.69 Thousand | 16.33 Thousand | 16.33 Thousand | 33.18 Thousand | 65.93 Thousand | 65.93 Thousand |
Cash And Short Term Investments | 249.82 Thousand | 414.00 | 414.00 | 25.44 Thousand | 49.59 Thousand | 49.59 Thousand |
Cash and Cash Equivalents | 249.82 Thousand | 414.00 | 414.00 | 25.44 Thousand | 49.59 Thousand | 49.59 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7867.00 | 15.91 Thousand | 15.91 Thousand | 7743.00 | - | - |
Inventory | -7867.00 | -15.91 Thousand | -15.91 Thousand | -7.74 | - | - |
Other Current Assets | 7867.00 | 15.91 Thousand | 15.91 Thousand | 7.74 | 16.34 Thousand | 16.34 Thousand |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 242.41 Thousand | 654.61 Thousand | 654.61 Thousand | 336.46 Thousand | 296.84 Thousand | 296.84 Thousand |
Total Current Liabilities | 242.41 Thousand | 654.61 Thousand | 654.61 Thousand | 336.46 Thousand | 296.84 Thousand | 296.84 Thousand |
Account Payables | 29.18 Thousand | 301.17 Thousand | 301.17 Thousand | 92.67 | 8.99 | 8.99 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 198.07 Thousand | 194.04 Thousand | 194.04 Thousand | - | 190.22 Thousand | 190.22 Thousand |
Deferred Revenue | 15.15 Thousand | -194.04 Thousand | -194.04 Thousand | - | -190.22 Thousand | -190.22 Thousand |
Other Current Liabilities | - | 353.44 Thousand | 353.44 Thousand | 336.37 Thousand | 296.83 Thousand | 296.83 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.27 Thousand | -638.28 Thousand | -638.28 Thousand | -303.28 Thousand | -230.9 Thousand | -230.9 Thousand |
Stock Holders Equity | 313.06 Thousand | -346.34 Thousand | -346.34 Thousand | -36.19 Thousand | 61.73 Thousand | 61.73 Thousand |
Common Stock | 1.59 Million | 669.49 Thousand | 669.49 Thousand | 669.49 Thousand | 4.6 Million | 4.6 Million |
Retained Earnings | -9.78 Million | -8.25 Million | -8.25 Million | -7.96 Million | -8.04 Million | -8.04 Million |
Accumulated other comprehensive income | 5.53 Million | 4.27 Million | 4.27 Million | 4.29 Million | 541.81 Thousand | 541.81 Thousand |
Common Stock Equity | 313.06 Thousand | -346.34 Thousand | -346.34 Thousand | -36.19 Thousand | 61.73 Thousand | 61.73 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 198.07 Thousand | 194.04 Thousand | 194.04 Thousand | - | 190.22 Thousand | 190.22 Thousand |
Net Debt | -51.74 Thousand | 193.62 Thousand | 193.62 Thousand | -25.44 Thousand | 140.63 Thousand | 140.63 Thousand |
SFN
ETL
3893
8416
SBBA
688056