GBp 10.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 2.55 Million | 2.76 Million | 2.6 Million | 288 Thousand | 379 Thousand |
Total Current Assets | 1.75 Million | 2.26 Million | 2.42 Million | 191 Thousand | 375 Thousand |
Cash And Short Term Investments | 60 Thousand | 1.16 Million | 2.1 Million | 75 Thousand | 12 Thousand |
Cash and Cash Equivalents | 60 Thousand | 1.16 Million | 2.1 Million | 75 Thousand | 12 Thousand |
Short Term Investments | - | - | - | - | - |
Net Receivables | 1.06 Million | 659 Thousand | - | - | - |
Inventory | 626 Thousand | 442 Thousand | 190 Thousand | - | - |
Other Current Assets | 1.05 Million | 642 Thousand | 132 Thousand | 116 Thousand | 363 Thousand |
Total Non-Current Assets | 798.99 Thousand | 493 Thousand | 176 Thousand | 97 Thousand | 4000.00 |
Net PPE | 11 Thousand | 10 Thousand | 11 Thousand | 3000.00 | 4000.00 |
Good Will And Intangible Assets | 788 Thousand | 483 Thousand | 165 Thousand | 94 Thousand | - |
Good Will | - | - | - | - | - |
Intangible Assets | 788 Thousand | 483 Thousand | 165 Thousand | 94 Thousand | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | - | - |
Other Assets | 1.00 | - | - | - | - |
Total Liabilities | 1.12 Million | 1.05 Million | 326 Thousand | 659 Thousand | 537 Thousand |
Total Current Liabilities | 1.11 Million | 1.03 Million | 300 Thousand | 621 Thousand | 537 Thousand |
Account Payables | 432 Thousand | 665 Thousand | 206 Thousand | 136 Thousand | 178 Thousand |
Tax Payables | 221 Thousand | 95 Thousand | 25 Thousand | 27 Thousand | 3000.00 |
Short Term Debt | 220 Thousand | 7000.00 | 7000.00 | 40 Thousand | - |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | 464 Thousand | 361 Thousand | 87 Thousand | 445 Thousand | 359 Thousand |
Total Non Current Liabilities | 10.99 Thousand | 19 Thousand | 26 Thousand | 38 Thousand | - |
Long-Term Debt | 11 Thousand | 19 Thousand | 26 Thousand | 38 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - |
Total Equity | 1.42 Million | 1.7 Million | 2.27 Million | -371 Thousand | -158 Thousand |
Stock Holders Equity | 1.42 Million | 1.7 Million | 2.27 Million | -371 Thousand | -158 Thousand |
Common Stock | 272 Thousand | 221 Thousand | 3000.00 | 2000.00 | 2000.00 |
Retained Earnings | -5.74 Million | -3.52 Million | -5.24 Million | -3.72 Million | -3.05 Million |
Accumulated other comprehensive income | 1.46 Million | 857 Thousand | 285 Thousand | - | - |
Common Stock Equity | 1.42 Million | 1.7 Million | 2.27 Million | -371 Thousand | -158 Thousand |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | - | - | - | - | - |
Total Debt | 231 Thousand | 26 Thousand | 33 Thousand | 78 Thousand | - |
Net Debt | 171 Thousand | -1.14 Million | -2.07 Million | 3000.00 | -12 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 3.12 Million | 2.55 Million | 2.55 Million | 2.55 Million | 2.07 Million | 2.07 Million |
Total Current Assets | 2.2 Million | 1.75 Million | 1.75 Million | 1.75 Million | 1.48 Million | 1.48 Million |
Cash And Short Term Investments | 1.1 Million | 60 Thousand | 60 Thousand | 60 Thousand | 24 Thousand | 24 Thousand |
Cash and Cash Equivalents | 1.1 Million | 60 Thousand | 60 Thousand | 60 Thousand | 24 Thousand | 24 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 658 Thousand | 1.06 Million | 1.06 Million | 9000.00 | 436 Thousand | 24 Thousand |
Inventory | 444 Thousand | 626 Thousand | 626 Thousand | 626 Thousand | 1.02 Million | 1.02 Million |
Other Current Assets | - | 1.05 Million | 1.05 Million | 1.05 Million | 412 Thousand | 412 Thousand |
Total Non-Current Assets | 923.99 Thousand | 798.99 Thousand | 798.99 Thousand | 799 Thousand | 592 Thousand | 592 Thousand |
Net PPE | 10 Thousand | 11 Thousand | 11 Thousand | 11 Thousand | 12 Thousand | 12 Thousand |
Good Will And Intangible Assets | 914 Thousand | 788 Thousand | 788 Thousand | - | 580 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 914 Thousand | 788 Thousand | 788 Thousand | - | 580 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -1.00 | -1.00 | 788 Thousand | - | 580 Thousand |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 469 Thousand | 1.12 Million | 1.12 Million | 1.12 Million | 1.27 Million | 1.27 Million |
Total Current Liabilities | 462 Thousand | 1.11 Million | 1.11 Million | 1.11 Million | 1.25 Million | 1.25 Million |
Account Payables | 238 Thousand | 432 Thousand | 432 Thousand | 432 Thousand | 515 Thousand | 515 Thousand |
Tax Payables | - | 221 Thousand | 221 Thousand | - | 152 Thousand | - |
Short Term Debt | 7000.00 | 220 Thousand | 220 Thousand | 220 Thousand | 449 Thousand | 449 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 217 Thousand | 464 Thousand | 464 Thousand | 464 Thousand | 291 Thousand | 291 Thousand |
Total Non Current Liabilities | 7000.00 | 10.99 Thousand | 10.99 Thousand | 11 Thousand | 15 Thousand | 15 Thousand |
Long-Term Debt | 7000.00 | 11 Thousand | 11 Thousand | 11 Thousand | 15 Thousand | 15 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -1.00 | - | - | - |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 2.66 Million | 1.42 Million | 1.42 Million | 1.42 Million | 807 Thousand | 807 Thousand |
Stock Holders Equity | 2.66 Million | 1.42 Million | 1.42 Million | 1.42 Million | 807 Thousand | 807 Thousand |
Common Stock | 479 Thousand | 272 Thousand | 272 Thousand | 272 Thousand | 221 Thousand | 221 Thousand |
Retained Earnings | -6.37 Million | -5.74 Million | -5.74 Million | -5.74 Million | -4.83 Million | -4.83 Million |
Accumulated other comprehensive income | 1.43 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.27 Million | 1.27 Million |
Common Stock Equity | 2.66 Million | 1.42 Million | 1.42 Million | 1.42 Million | 807 Thousand | 807 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 14 Thousand | 231 Thousand | 231 Thousand | 231 Thousand | 464 Thousand | 464 Thousand |
Net Debt | -1.08 Million | 171 Thousand | 171 Thousand | 171 Thousand | 440 Thousand | 440 Thousand |
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