GBp 89.8
(-0.66%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 506.9 Thousand | 486.01 Thousand |
Total Current Assets | 34.62 Thousand | 183.89 Thousand |
Cash And Short Term Investments | 29.36 Thousand | 182.93 Thousand |
Cash and Cash Equivalents | 29.36 Thousand | 182.93 Thousand |
Short Term Investments | - | - |
Net Receivables | 817.00 | 959.00 |
Inventory | - | - |
Other Current Assets | 4447.00 | - |
Total Non-Current Assets | 472.27 Thousand | 302.12 Thousand |
Net PPE | - | - |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | 471.66 Thousand | 301.38 Thousand |
Tax Assets | - | - |
Other Non Current Assets | 609.00 | 740.00 |
Other Assets | - | - |
Total Liabilities | 2869.00 | 4720.00 |
Total Current Liabilities | 2309.00 | 4720.00 |
Account Payables | - | - |
Tax Payables | - | - |
Short Term Debt | - | - |
Deferred Revenue | - | - |
Other Current Liabilities | 2309.00 | 4720.00 |
Total Non Current Liabilities | 560.00 | - |
Long-Term Debt | - | - |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 560.00 | - |
Other Liabilities | - | - |
Total Equity | 504.03 Thousand | 474.76 Thousand |
Stock Holders Equity | 504.03 Thousand | 474.76 Thousand |
Common Stock | 4800.00 | 4800.00 |
Retained Earnings | -9207.00 | -2494.00 |
Accumulated other comprehensive income | 429.17 Thousand | 393 Thousand |
Common Stock Equity | 504.03 Thousand | 474.76 Thousand |
Capital Lease Obligation | - | - |
Total Investments | 471.66 Thousand | 301.38 Thousand |
Total Debt | - | - |
Net Debt | -29.36 Thousand | -182.93 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 537.17 Thousand | 537.17 Thousand | 506.9 Thousand | 506.9 Thousand | 506.9 Thousand | 486.47 Thousand |
Total Current Assets | 20.6 Thousand | 20.6 Thousand | 34.62 Thousand | 34.62 Thousand | 34.62 Thousand | 94.04 Thousand |
Cash And Short Term Investments | 11.04 Thousand | 11.04 Thousand | 29.36 Thousand | 29.36 Thousand | 29.36 Thousand | 90.81 Thousand |
Cash and Cash Equivalents | 11.04 Thousand | 11.04 Thousand | 29.36 Thousand | 29.36 Thousand | 29.36 Thousand | 90.81 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 974.00 | 974.00 | 817.00 | 817.00 | 817.00 | 1182.00 |
Inventory | - | - | - | - | - | - |
Other Current Assets | 8577.00 | 8577.00 | 4447.00 | 4447.00 | 4447.00 | 2048.00 |
Total Non-Current Assets | 516.57 Thousand | 516.57 Thousand | 472.27 Thousand | 472.27 Thousand | 472.27 Thousand | 392.43 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 515.83 Thousand | 515.83 Thousand | 471.66 Thousand | 471.66 Thousand | 471.66 Thousand | 391.61 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 740.00 | 740.00 | 609.00 | 609.00 | 609.00 | 815.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2570.00 | 2570.00 | 2869.00 | 2309.00 | 2309.00 | 1940.00 |
Total Current Liabilities | 1824.00 | 1824.00 | 2309.00 | 2309.00 | 2309.00 | 1940.00 |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1824.00 | 1824.00 | 2309.00 | 2309.00 | 2309.00 | 1940.00 |
Total Non Current Liabilities | 746.00 | 746.00 | 560.00 | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 746.00 | 746.00 | 560.00 | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 534.6 Thousand | 534.6 Thousand | 504.03 Thousand | 504.03 Thousand | 504.03 Thousand | 483.69 Thousand |
Stock Holders Equity | 534.6 Thousand | 534.6 Thousand | 504.03 Thousand | 504.03 Thousand | 504.03 Thousand | 483.69 Thousand |
Common Stock | 4800.00 | 4800.00 | 4800.00 | 4800.00 | 4800.00 | 4800.00 |
Retained Earnings | 1506.00 | 1506.00 | -9207.00 | -9207.00 | -9207.00 | -4620.00 |
Accumulated other comprehensive income | 449.03 Thousand | 449.03 Thousand | 429.17 Thousand | 429.17 Thousand | 429.17 Thousand | 404.25 Thousand |
Common Stock Equity | 534.6 Thousand | 534.6 Thousand | 504.03 Thousand | 504.03 Thousand | 504.03 Thousand | 483.69 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 515.83 Thousand | 515.83 Thousand | 471.66 Thousand | 471.66 Thousand | 471.66 Thousand | 391.61 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -11.04 Thousand | -11.04 Thousand | -29.36 Thousand | -29.36 Thousand | -29.36 Thousand | -90.81 Thousand |
BARK
ALFEN
CPOP
BPOP
WTAN
SALM