GBp 0.02
(2.22%)
Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 4.28 Million | 3.34 Million | 3.26 Million | 3.19 Million | 3.24 Million | 2.42 Million |
Total Current Assets | 756 Thousand | 409 Thousand | 455 Thousand | 718 Thousand | 833 Thousand | 604.07 Thousand |
Cash And Short Term Investments | 132 Thousand | 45 Thousand | 72 Thousand | 240 Thousand | 72 Thousand | 137.84 Thousand |
Cash and Cash Equivalents | 132 Thousand | 45 Thousand | 72 Thousand | 240 Thousand | 72 Thousand | 137.84 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 558 Thousand | - | - | 108 Thousand | 263 Thousand | - |
Total Non-Current Assets | 3.53 Million | 2.93 Million | 2.8 Million | 2.47 Million | 2.4 Million | 1.81 Million |
Net PPE | 1.3 Million | 918 Thousand | 780 Thousand | 690 Thousand | 536 Thousand | 358.12 Thousand |
Good Will And Intangible Assets | 2.22 Million | 2.01 Million | 2.02 Million | 1.78 Million | 1.87 Million | 1.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.22 Million | 2.01 Million | 2.02 Million | 1.78 Million | 1.87 Million | 1.4 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | 50 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.37 Million | 4.22 Million | 3.86 Million | 3.72 Million | 3.53 Million | 2.72 Million |
Total Current Liabilities | 1.14 Million | 1.46 Million | 1.43 Million | 1.72 Million | 1.36 Million | 2.72 Million |
Account Payables | 777 Thousand | 945 Thousand | 573 Thousand | 560 Thousand | 642 Thousand | 989.22 Thousand |
Tax Payables | 1000.00 | 19 Thousand | - | 2000.00 | 6000.00 | 13.51 Thousand |
Short Term Debt | 94 Thousand | 518 Thousand | 863 Thousand | 957 Thousand | 723 Thousand | 1.73 Million |
Deferred Revenue | - | - | - | - | - | -168.92 Thousand |
Other Current Liabilities | 274 Thousand | 3000.00 | - | 203 Thousand | - | 168.92 Thousand |
Total Non Current Liabilities | 4.22 Million | 2.76 Million | 2.42 Million | 2 Million | 2.17 Million | - |
Long-Term Debt | 3.88 Million | 2.45 Million | 2.15 Million | 1.76 Million | 1.95 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 340 Thousand | 302 Thousand | 266 Thousand | 239 Thousand | 217 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.08 Million | -886 Thousand | -599 Thousand | -533 Thousand | -295 Thousand | -305.41 Thousand |
Stock Holders Equity | -1.08 Million | -886 Thousand | -599 Thousand | -533 Thousand | -295 Thousand | -305.41 Thousand |
Common Stock | 1.59 Million | 1.53 Million | 1.36 Million | 886 Thousand | 6.77 Million | 170.27 Thousand |
Retained Earnings | -31.08 Million | -30.57 Million | -29.49 Million | -28.22 Million | -26.48 Million | -22.14 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -1.08 Million | -886 Thousand | -599 Thousand | -533 Thousand | -295 Thousand | -305.41 Thousand |
Capital Lease Obligation | - | - | 16 Thousand | 32 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.98 Million | 2.97 Million | 3.02 Million | 2.72 Million | 2.67 Million | 1.73 Million |
Net Debt | 3.84 Million | 2.93 Million | 2.95 Million | 2.48 Million | 2.6 Million | 1.6 Million |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 4.49 Million | 4.28 Million | 4.28 Million | 4.22 Million | 3.34 Million | 3.34 Million |
Total Current Assets | 760 Thousand | 756 Thousand | 756 Thousand | 780 Thousand | 409 Thousand | 409 Thousand |
Cash And Short Term Investments | 125 Thousand | 132 Thousand | 132 Thousand | 114 Thousand | 45 Thousand | 45 Thousand |
Cash and Cash Equivalents | 125 Thousand | 132 Thousand | 132 Thousand | 114 Thousand | 45 Thousand | 45 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 571 Thousand | - | - | 666 Thousand | 364 Thousand | - |
Total Non-Current Assets | 3.73 Million | 3.53 Million | 3.53 Million | 3.44 Million | 2.93 Million | 2.93 Million |
Net PPE | 1.21 Million | 1.3 Million | 1.3 Million | 1.11 Million | 918 Thousand | 918 Thousand |
Good Will And Intangible Assets | 2.51 Million | 2.22 Million | 2.22 Million | 2.32 Million | 2.01 Million | 2.01 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 2.22 Million | 2.22 Million | - | 2.01 Million | 2.01 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.48 Million | 5.37 Million | 5.37 Million | 5.04 Million | 4.22 Million | 4.22 Million |
Total Current Liabilities | 925 Thousand | 1.14 Million | 1.14 Million | 1.42 Million | 1.46 Million | 1.46 Million |
Account Payables | 761 Thousand | 777 Thousand | 777 Thousand | 1.15 Million | 945 Thousand | 945 Thousand |
Tax Payables | - | 1000.00 | 1000.00 | - | 19 Thousand | 19 Thousand |
Short Term Debt | 164 Thousand | 94 Thousand | 94 Thousand | 273 Thousand | 518 Thousand | 518 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 274 Thousand | 274 Thousand | - | 3000.00 | 3000.00 |
Total Non Current Liabilities | 4.56 Million | 4.22 Million | 4.22 Million | 3.61 Million | 2.76 Million | 2.76 Million |
Long-Term Debt | 4.2 Million | 3.88 Million | 3.88 Million | 3.29 Million | 2.45 Million | 2.45 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 361 Thousand | 340 Thousand | 340 Thousand | 321 Thousand | 302 Thousand | 302 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -995 Thousand | -1.08 Million | -1.08 Million | -815 Thousand | -886 Thousand | -886 Thousand |
Stock Holders Equity | -995 Thousand | -1.08 Million | -1.08 Million | -815 Thousand | -886 Thousand | -886 Thousand |
Common Stock | 8.14 Million | 8.14 Million | 1.59 Million | 8.14 Million | 1.53 Million | 1.53 Million |
Retained Earnings | -31.03 Million | -31.08 Million | -31.08 Million | -30.78 Million | -30.57 Million | -30.57 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | -995 Thousand | -1.08 Million | -1.08 Million | -815 Thousand | -886 Thousand | -886 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.36 Million | 3.98 Million | 3.98 Million | 3.56 Million | 2.97 Million | 2.97 Million |
Net Debt | 4.24 Million | 3.84 Million | 3.84 Million | 3.45 Million | 2.93 Million | 2.93 Million |
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