GBp 3.75
(-2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 18.23 Million | 5.05 Million | 4.76 Million | 5.45 Million | 388 Thousand | 203.3 Thousand |
Total Current Assets | 2.74 Million | 498 Thousand | 998 Thousand | 2.95 Million | 388 Thousand | 203.3 Thousand |
Cash And Short Term Investments | 2.61 Million | 424 Thousand | 953 Thousand | 2.89 Million | 12 Thousand | 199.59 Thousand |
Cash and Cash Equivalents | 2.61 Million | 424 Thousand | 953 Thousand | 2.89 Million | 12 Thousand | 199.59 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | 8.00 | - | - |
Inventory | - | - | - | 55.94 Thousand | - | - |
Other Current Assets | 124 Thousand | 74.00 | 45.00 | 48.00 | 376.00 | 1.03 Million |
Total Non-Current Assets | 15.49 Million | 4.55 Million | 3.76 Million | 2.49 Million | - | - |
Net PPE | 15.49 Million | 4.55 Million | 3.76 Million | 2.49 Million | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.06 Million | 95 Thousand | 106 Thousand | 94 Thousand | 363 Thousand | 56.1 Thousand |
Total Current Liabilities | 1.06 Million | 95 Thousand | 106 Thousand | 94 Thousand | 363 Thousand | 56.1 Thousand |
Account Payables | 673 Thousand | 95 Thousand | 106 Thousand | 94 Thousand | 327 Thousand | 7273.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 249 Thousand |
Deferred Revenue | - | - | - | - | - | -249 Thousand |
Other Current Liabilities | 392 Thousand | - | - | - | 36 Thousand | 48.83 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 | 17.16 Million | 4.95 Million | 4.65 Million | 5.35 Million | 25 Thousand | 147.2 Thousand |
Stock Holders Equity | 14.53 Million | 3.98 Million | 3.68 Million | 4.38 Million | 25 Thousand | 147.2 Thousand |
Common Stock | 1.12 Million | 851 Thousand | 787 Thousand | 787 Thousand | 260 Thousand | 541.7 Thousand |
Retained Earnings | -57.62 Million | -57.67 Million | -56.75 Million | -55.72 Million | -55.01 Million | -394.49 Thousand |
Accumulated other comprehensive income | 5.61 Million | 649.00 | 553.00 | 231.00 | - | 101 Thousand |
Common Stock Equity | 14.53 Million | 3.98 Million | 3.68 Million | 4.38 Million | 25 Thousand | 147.2 Thousand |
Capital Lease Obligation | - | - | - | - | - | 10 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | 249 Thousand |
Net Debt | -2.61 Million | -424 Thousand | -953 Thousand | -2.89 Million | -12 Thousand | 49.4 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 17.78 Million | 17.78 Million | 18.23 Million | 18.23 Million | 18.23 Million | 5.23 Million |
Total Current Assets | 1.56 Million | 1.56 Million | 2.74 Million | 2.74 Million | 2.74 Million | 407 Thousand |
Cash And Short Term Investments | 1.48 Million | 1.48 Million | 2.61 Million | 2.61 Million | 2.61 Million | 284 Thousand |
Cash and Cash Equivalents | 1.48 Million | 1.48 Million | 2.61 Million | 2.61 Million | 2.61 Million | 284 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 47 Thousand | 47 Thousand | 124 Thousand | 124 Thousand | 124 Thousand | 123.00 |
Total Non-Current Assets | 16.22 Million | 16.22 Million | 15.49 Million | 15.49 Million | 15.49 Million | 4.82 Million |
Net PPE | 16.22 Million | 16.22 Million | 15.49 Million | 15.49 Million | 15.49 Million | 4.82 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | 1.00 | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 875 Thousand | 875 Thousand | 1.06 Million | 1.06 Million | 1.06 Million | 679 Thousand |
Total Current Liabilities | 875 Thousand | 875 Thousand | 1.06 Million | 1.06 Million | 1.06 Million | 679 Thousand |
Account Payables | 618 Thousand | 618 Thousand | 673 Thousand | 673 Thousand | 673 Thousand | 143 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 531 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 257 Thousand | 257 Thousand | 392 Thousand | 392 Thousand | 392 Thousand | 5000.00 |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.91 Million | 16.91 Million | 17.16 Million | 17.16 Million | 17.16 Million | 4.55 Million |
Stock Holders Equity | 14.46 Million | 14.46 Million | 14.53 Million | 14.53 Million | 14.53 Million | 3.58 Million |
Common Stock | 1.19 Million | 1.19 Million | 1.12 Million | 1.12 Million | 1.12 Million | 851 Thousand |
Retained Earnings | -57.69 Million | -57.69 Million | -57.62 Million | -57.62 Million | -57.62 Million | -58.07 Million |
Accumulated other comprehensive income | 3.67 Million | 3.67 Million | 5.61 Million | 5.61 Million | 5.61 Million | 643.00 |
Common Stock Equity | 14.46 Million | 14.46 Million | 14.53 Million | 14.53 Million | 14.53 Million | 3.58 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | 531 Thousand |
Net Debt | -1.48 Million | -1.48 Million | -2.61 Million | -2.61 Million | -2.61 Million | 247 Thousand |
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