GBp 48.9
(-2.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 59.6 Million | 60.12 Million | 49.56 Million | 45.02 Million | 40.77 Million | 42.44 Million |
Total Current Assets | 3.37 Million | 18.6 Million | 6.15 Million | 10.79 Million | 14.15 Million | 21.33 Million |
Cash And Short Term Investments | 3.11 Million | 18.26 Million | 5.64 Million | 10.47 Million | 13.82 Million | 20.97 Million |
Cash and Cash Equivalents | 3.11 Million | 18.26 Million | 5.64 Million | 10.47 Million | 13.82 Million | 20.97 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 256 Thousand | 703 Thousand | 508 Thousand | 320 Thousand | 333 Thousand | 358 Thousand |
Inventory | - | -1.06 Million | -508 Thousand | -320 Thousand | -333 Thousand | 20.98 Million |
Other Current Assets | - | 702.99 Thousand | 508 Thousand | 320 Thousand | 333 Thousand | -20.98 Million |
Total Non-Current Assets | 55.82 Million | 41.16 Million | 43.41 Million | 34.22 Million | 26.62 Million | 21.1 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 55.82 Million | 41.16 Million | 43.41 Million | 34.22 Million | 26.62 Million | 21.1 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -55.82 Million | -41.16 Million | -43.41 Million | -34.22 Million | -26.62 Million | -21.1 Million |
Other Assets | 404 Thousand | 360 Thousand | - | - | - | - |
Total Liabilities | 15 Thousand | 181 Thousand | 366 Thousand | 208 Thousand | 40 Thousand | 36 Thousand |
Total Current Liabilities | 15 Thousand | 181 Thousand | 366 Thousand | 208 Thousand | 40 Thousand | 36 Thousand |
Account Payables | 15 Thousand | 181 Thousand | 366 Thousand | 208 Thousand | 40 Thousand | 36 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -15 Thousand | -181 Thousand | -366 Thousand | -208 Thousand | -40 Thousand | -36 Thousand |
Total Non Current Liabilities | 265 Thousand | 181 Thousand | 366 Thousand | 208 Thousand | 40 Thousand | 36 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 265 Thousand | 181 Thousand | 366 Thousand | 208 Thousand | 40 Thousand | 36 Thousand |
Other Liabilities | -265 Thousand | -181 Thousand | -366 Thousand | -208 Thousand | -40 Thousand | -36 Thousand |
Total Equity | 59.33 Million | 59.94 Million | 49.2 Million | 44.81 Million | 40.73 Million | 42.4 Million |
Stock Holders Equity | 59.33 Million | 59.94 Million | 49.2 Million | 44.81 Million | 40.73 Million | 42.4 Million |
Common Stock | 11.3 Million | 10.45 Million | 7.86 Million | 7.96 Million | 6.79 Million | 6.89 Million |
Retained Earnings | 21.79 Million | 29.22 Million | 34.61 Million | 30.41 Million | 33.9 Million | 856 Thousand |
Accumulated other comprehensive income | 719 Thousand | 345.99 Thousand | 287 Thousand | 152.99 Thousand | 34.99 Thousand | 3.37 Million |
Common Stock Equity | 59.33 Million | 59.94 Million | 49.2 Million | 44.81 Million | 40.73 Million | 42.4 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 55.82 Million | 41.16 Million | 43.41 Million | 34.22 Million | 26.62 Million | 21.1 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.11 Million | -18.26 Million | -5.64 Million | -10.47 Million | -13.82 Million | -20.97 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 63.26 Million | 59.6 Million | 59.6 Million | 59.6 Million | 61.26 Million | 61.26 Million |
Total Current Assets | - | 3.37 Million | 3.37 Million | 3.77 Million | 9.19 Million | 9.19 Million |
Cash And Short Term Investments | 5.5 Million | 3.11 Million | 3.11 Million | 3.11 Million | 8.52 Million | 8.52 Million |
Cash and Cash Equivalents | 5.5 Million | 3.11 Million | 3.11 Million | 3.11 Million | 8.52 Million | 8.52 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 706 Thousand | 256 Thousand | 256 Thousand | 660 Thousand | 665 Thousand | 665 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | -6.21 Million | - | - | - | - | - |
Total Non-Current Assets | - | 55.82 Million | 55.82 Million | 55.82 Million | 52.07 Million | 52.07 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 55.82 Million | 55.82 Million | 55.82 Million | 52.07 Million | 52.07 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -55.82 Million | -55.82 Million | - | -52.07 Million | -52.07 Million |
Other Assets | 63.26 Million | 404 Thousand | 404 Thousand | - | - | - |
Total Liabilities | 290 Thousand | 15 Thousand | 15 Thousand | 265 Thousand | 184 Thousand | 184 Thousand |
Total Current Liabilities | - | 15 Thousand | 15 Thousand | 265 Thousand | 184 Thousand | 184 Thousand |
Account Payables | - | 15 Thousand | 15 Thousand | - | 184 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | -15 Thousand | -15 Thousand | 265 Thousand | -184 Thousand | 184 Thousand |
Total Non Current Liabilities | 290 Thousand | 265 Thousand | 265 Thousand | - | 184 Thousand | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 290 Thousand | 265 Thousand | 265 Thousand | - | 184 Thousand | - |
Other Liabilities | 290 Thousand | -265 Thousand | -265 Thousand | - | -184 Thousand | - |
Total Equity | 62.97 Million | 59.33 Million | 59.33 Million | 59.33 Million | 61.08 Million | 61.08 Million |
Stock Holders Equity | 62.97 Million | 59.33 Million | 59.33 Million | 59.33 Million | 61.08 Million | 61.08 Million |
Common Stock | 12.24 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.39 Million | 11.39 Million |
Retained Earnings | 1.17 Million | 21.79 Million | 21.79 Million | 21.79 Million | 24.29 Million | 24.29 Million |
Accumulated other comprehensive income | 19.73 Million | 719 Thousand | 719 Thousand | 719 Thousand | 478 Thousand | 478 Thousand |
Common Stock Equity | 62.97 Million | 59.33 Million | 59.33 Million | 59.33 Million | 61.08 Million | 61.08 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 55.82 Million | 55.82 Million | 55.82 Million | 52.07 Million | 52.07 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.5 Million | -3.11 Million | -3.11 Million | -3.11 Million | -8.52 Million | -8.52 Million |
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