GBp 6.25
(19.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 40.51 Million | 39.66 Million | 39.92 Million | 16.33 Million | 12.39 Million | 10.4 Million |
Total Current Assets | 1.72 Million | 6.21 Million | 13.46 Million | 1.26 Million | 478.52 Thousand | 325.48 Thousand |
Cash And Short Term Investments | 287.91 Thousand | 4.68 Million | 13.1 Million | 1.14 Million | 210.59 Thousand | 112.96 Thousand |
Cash and Cash Equivalents | 283.72 Thousand | 4.66 Million | 13.04 Million | 1.14 Million | 210.59 Thousand | 112.96 Thousand |
Short Term Investments | 4191.00 | 18.56 Thousand | 56.34 Thousand | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1.26 Million | - | - | - | - | - |
Total Non-Current Assets | 38.78 Million | 33.45 Million | 26.45 Million | 15.06 Million | 11.91 Million | 10.08 Million |
Net PPE | 38.78 Million | 33.45 Million | 26.45 Million | 15.06 Million | 11.91 Million | 10.08 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.32 Million | 1.83 Million | 2.14 Million | 2.5 Million | 1.84 Million | 1.25 Million |
Total Current Liabilities | 2.66 Million | 1.07 Million | 1.13 Million | 1.74 Million | 282.9 Thousand | 501.3 Thousand |
Account Payables | 410.44 Thousand | 569.86 Thousand | 862.9 Thousand | 156.11 Thousand | 178.09 Thousand | 401.23 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.04 Million | - | - | 1.54 Million | - | - |
Deferred Revenue | 16.27 Thousand | - | - | - | - | - |
Other Current Liabilities | 190 Thousand | 502.6 Thousand | 270.28 Thousand | 37.82 Thousand | 104.8 Thousand | 100.07 Thousand |
Total Non Current Liabilities | 657.7 Thousand | 757.7 Thousand | 1 Million | 757.7 Thousand | 1.55 Million | 757.7 Thousand |
Long-Term Debt | - | - | - | - | 800 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 657.7 Thousand | 757.7 Thousand | 1 Million | - | 757.7 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 37.18 Million | 37.83 Million | 37.78 Million | 13.83 Million | 10.55 Million | 9.15 Million |
Stock Holders Equity | 37.16 Million | 37.77 Million | 37.69 Million | 13.71 Million | 10.42 Million | 9 Million |
Common Stock | - | - | - | 19.25 Million | - | - |
Retained Earnings | -8.2 Million | -7.08 Million | -5.75 Million | -5.51 Million | -5.18 Million | -4.33 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 37.16 Million | 37.77 Million | 37.69 Million | 13.71 Million | 10.42 Million | 9 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4191.00 | 18.56 Thousand | 56.34 Thousand | - | - | - |
Total Debt | 2.04 Million | - | - | 1.54 Million | 800 Thousand | - |
Net Debt | 1.76 Million | -4.66 Million | -13.04 Million | 402.51 Thousand | 589.4 Thousand | -112.96 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 40.51 Million | 40.51 Million | 40.42 Million | 39.66 Million | 39.66 Million | 39.95 Million |
Total Current Assets | 1.72 Million | 1.72 Million | 4.2 Million | 6.21 Million | 6.21 Million | 9.88 Million |
Cash And Short Term Investments | 287.91 Thousand | 287.91 Thousand | 2.76 Million | 4.68 Million | 4.68 Million | 9.1 Million |
Cash and Cash Equivalents | 283.72 Thousand | 283.72 Thousand | 2.74 Million | 4.66 Million | 4.66 Million | 9.04 Million |
Short Term Investments | 4191.00 | 4191.00 | 18.56 Thousand | 18.56 Thousand | 18.56 Thousand | 56.34 Thousand |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1.26 Million | - | - | - | - | 780.29 Thousand |
Total Non-Current Assets | 38.78 Million | 38.78 Million | 36.22 Million | 33.45 Million | 33.45 Million | 30.07 Million |
Net PPE | 38.78 Million | 38.78 Million | 36.22 Million | 33.45 Million | 33.45 Million | 30.07 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.32 Million | 3.32 Million | 3.03 Million | 1.83 Million | 1.83 Million | 1.73 Million |
Total Current Liabilities | 2.66 Million | 2.66 Million | 2.27 Million | 1.07 Million | 1.07 Million | 728.3 Thousand |
Account Payables | 410.44 Thousand | 410.44 Thousand | 19.17 Thousand | 569.86 Thousand | 569.86 Thousand | 478.3 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.04 Million | 2.04 Million | 2 Million | - | - | - |
Deferred Revenue | 16.27 Thousand | 16.27 Thousand | 16.14 Thousand | - | - | - |
Other Current Liabilities | 190 Thousand | 190 Thousand | 240 Thousand | 502.6 Thousand | 502.6 Thousand | 250 Thousand |
Total Non Current Liabilities | 657.7 Thousand | 657.7 Thousand | 757.7 Thousand | 757.7 Thousand | 757.7 Thousand | 1 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 657.7 Thousand | - | - | 757.7 Thousand | 757.7 Thousand | 1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 37.18 Million | 37.18 Million | 37.39 Million | 37.83 Million | 37.83 Million | 38.22 Million |
Stock Holders Equity | 37.16 Million | 37.16 Million | 37.34 Million | 37.77 Million | 37.77 Million | 38.14 Million |
Common Stock | - | - | - | - | - | - |
Retained Earnings | -8.2 Million | -8.2 Million | -7.52 Million | -7.08 Million | -7.08 Million | -6.68 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 37.16 Million | 37.16 Million | 37.34 Million | 37.77 Million | 37.77 Million | 38.14 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4191.00 | 4191.00 | 18.56 Thousand | 18.56 Thousand | 18.56 Thousand | 56.34 Thousand |
Total Debt | 2.04 Million | 2.04 Million | 2 Million | - | - | - |
Net Debt | 1.76 Million | 1.76 Million | -749.4 Thousand | -4.66 Million | -4.66 Million | -9.04 Million |
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