GBp 122.0
(0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 43.54 Million | 48.87 Million | 53.56 Million | 45.84 Million | 55.41 Million | 48.16 Million |
Total Current Assets | 1.52 Million | 760 Thousand | 751 Thousand | 502 Thousand | 1.04 Million | 1.29 Million |
Cash And Short Term Investments | 1.29 Million | 546 Thousand | 562 Thousand | 361 Thousand | 1.04 Million | 1.29 Million |
Cash and Cash Equivalents | 1.29 Million | 546 Thousand | 562 Thousand | 361 Thousand | 1.04 Million | 1.29 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 228 Thousand | 214 Thousand | 189 Thousand | 141 Thousand | 202 Thousand | - |
Inventory | 228 Thousand | - | - | - | - | - |
Other Current Assets | -228 Thousand | - | - | - | - | - |
Total Non-Current Assets | 42.02 Million | 48.11 Million | 52.81 Million | 45.34 Million | 54.14 Million | 46.62 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 42.02 Million | 48.11 Million | 52.81 Million | 45.34 Million | 54.14 Million | 46.62 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -42.02 Million | -48.11 Million | -52.81 Million | -45.34 Million | -54.14 Million | -46.62 Million |
Other Assets | - | - | - | - | 216 Thousand | 247 Thousand |
Total Liabilities | 16.75 Million | - | - | - | 29.19 Million | 27.8 Million |
Total Current Liabilities | -231 Thousand | - | - | - | 29.19 Million | 129 Thousand |
Account Payables | - | - | - | - | 29.19 Million | 129 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -231 Thousand | - | - | - | -29.19 Million | -129 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 16.75 Million | - | - | - | - | 27.8 Million |
Total Equity | 26.78 Million | 32.54 Million | 38.41 Million | 31.37 Million | 26.21 Million | 20.35 Million |
Stock Holders Equity | 26.78 Million | 32.54 Million | 38.41 Million | 31.37 Million | 26.21 Million | 20.35 Million |
Common Stock | 183 Thousand | 183 Thousand | 183 Thousand | 181 Thousand | 181 Thousand | 181 Thousand |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 26.78 Million | 32.54 Million | 38.41 Million | 31.37 Million | 26.21 Million | 20.35 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 42.02 Million | 48.11 Million | 52.81 Million | 45.34 Million | 54.14 Million | 46.62 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.29 Million | -546 Thousand | -562 Thousand | -361 Thousand | -1.04 Million | -1.29 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 43.54 Million | 43.54 Million | 44.82 Million | 48.87 Million | 48.87 Million | 52.53 Million |
Total Current Assets | 1.52 Million | 1.52 Million | 934 Thousand | 760 Thousand | 760 Thousand | 1.11 Million |
Cash And Short Term Investments | 1.29 Million | 1.29 Million | 694 Thousand | 546 Thousand | 546 Thousand | 191 Thousand |
Cash and Cash Equivalents | 1.29 Million | 1.29 Million | 694 Thousand | 546 Thousand | 546 Thousand | 191 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 228 Thousand | 228 Thousand | 240 Thousand | 214 Thousand | 214 Thousand | 924 Thousand |
Inventory | 228 Thousand | - | - | - | - | - |
Other Current Assets | -228 Thousand | - | - | - | - | - |
Total Non-Current Assets | 42.02 Million | 42.02 Million | 43.88 Million | 48.11 Million | 48.11 Million | 51.42 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 42.02 Million | 42.02 Million | 43.88 Million | 48.11 Million | 48.11 Million | 51.42 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -42.02 Million | -42.02 Million | -43.88 Million | -48.11 Million | -48.11 Million | -51.42 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.75 Million | - | - | - | - | 15.94 Million |
Total Current Liabilities | -231 Thousand | - | - | - | - | - |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -231 Thousand | - | - | - | - | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 16.75 Million | - | - | - | - | 15.94 Million |
Total Equity | 26.78 Million | 26.78 Million | 28.51 Million | 32.54 Million | 32.54 Million | 36.59 Million |
Stock Holders Equity | 26.78 Million | 26.78 Million | 28.51 Million | 32.54 Million | 32.54 Million | 36.59 Million |
Common Stock | 183 Thousand | 183 Thousand | 183 Thousand | 183 Thousand | 183 Thousand | 183 Thousand |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 26.78 Million | 26.78 Million | 28.51 Million | 32.54 Million | 32.54 Million | 36.59 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 42.02 Million | 42.02 Million | 43.88 Million | 48.11 Million | 48.11 Million | 51.42 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.29 Million | -1.29 Million | -694 Thousand | -546 Thousand | -546 Thousand | -191 Thousand |
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