GBp 0.05
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 43.15 Million | 47.13 Million | 47.4 Million | 39.67 Million | 41.85 Million | 20.34 Million |
Total Current Assets | 10.02 Million | 14.56 Million | 5.36 Million | 1.84 Million | 7.99 Million | 7.77 Million |
Cash And Short Term Investments | 9.8 Million | 14.23 Million | 4.88 Million | 1.13 Million | 6.71 Million | 7.11 Million |
Cash and Cash Equivalents | 5.43 Million | 5.51 Million | 4.88 Million | 1.13 Million | 6.71 Million | 7.11 Million |
Short Term Investments | 4.36 Million | 8.72 Million | - | - | - | - |
Net Receivables | 126 Thousand | 181 Thousand | 172 Thousand | 379 Thousand | 855 Thousand | 425 Thousand |
Inventory | - | 14.59 Million | 20 Thousand | 34 Thousand | 19 Thousand | 32 Thousand |
Other Current Assets | -9.92 Million | -14.44 Million | -5.28 Million | -1.76 Million | -7.93 Million | -7.74 Million |
Total Non-Current Assets | 33.13 Million | 32.57 Million | 42.04 Million | 37.83 Million | 33.86 Million | 12.56 Million |
Net PPE | 7.02 Million | 6.81 Million | 13.42 Million | 12.15 Million | 7.9 Million | 4.67 Million |
Good Will And Intangible Assets | - | - | 329 Thousand | 329 Thousand | 329 Thousand | 329 Thousand |
Good Will | - | - | 329 Thousand | 329 Thousand | 329 Thousand | 329 Thousand |
Intangible Assets | - | - | 329 Thousand | 329 Thousand | 329 Thousand | 329 Thousand |
Long-Term Investments | 26.11 Million | 17.02 Million | 28.28 Million | 25.35 Million | 25.62 Million | 7.57 Million |
Tax Assets | - | - | -28.28 Million | -25.35 Million | -25.62 Million | -7.57 Million |
Other Non Current Assets | - | 8.72 Million | 28.28 Million | 25.35 Million | 25.62 Million | 7.57 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 983 Thousand | 676 Thousand | 914 Thousand | 759 Thousand | 1.72 Million | 1.03 Million |
Total Current Liabilities | 601 Thousand | 309 Thousand | 397 Thousand | 257 Thousand | 1.33 Million | 705 Thousand |
Account Payables | 298 Thousand | 164 Thousand | 314 Thousand | 192 Thousand | 902 Thousand | 442 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 303 Thousand | 145 Thousand | 83 Thousand | 65 Thousand | 429 Thousand | 263 Thousand |
Total Non Current Liabilities | 382 Thousand | 367 Thousand | 517 Thousand | 502 Thousand | 396 Thousand | 329 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 382 Thousand | 367 Thousand | 188 Thousand | 173 Thousand | 67 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 42.17 Million | 46.46 Million | 46.49 Million | 38.92 Million | 40.12 Million | 19.31 Million |
Stock Holders Equity | 42.17 Million | 46.46 Million | 46.49 Million | 38.92 Million | 40.12 Million | 19.31 Million |
Common Stock | 10.58 Million | 8.93 Million | 9.04 Million | 7.09 Million | 6.73 Million | 3.82 Million |
Retained Earnings | 28.56 Million | 6.26 Million | 6.3 Million | 8.98 Million | 11.65 Million | -11.74 Million |
Accumulated other comprehensive income | 2.17 Million | 2.12 Million | 2.1 Million | 1.9 Million | 1.94 Million | 1.82 Million |
Common Stock Equity | 42.17 Million | 46.46 Million | 46.49 Million | 38.92 Million | 40.12 Million | 19.31 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 30.47 Million | 25.75 Million | 28.28 Million | 25.35 Million | 25.62 Million | 7.57 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.43 Million | -5.51 Million | -4.88 Million | -1.13 Million | -6.71 Million | -7.11 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 40.88 Million | 43.15 Million | 43.15 Million | 45.38 Million | 47.13 Million | 47.13 Million |
Total Current Assets | - | 10.02 Million | 10.02 Million | 11.71 Million | 14.56 Million | 14.56 Million |
Cash And Short Term Investments | 7.63 Million | 9.8 Million | 9.8 Million | 11.52 Million | 14.23 Million | 14.23 Million |
Cash and Cash Equivalents | 7.63 Million | 5.43 Million | 5.43 Million | 2.62 Million | 5.51 Million | 5.51 Million |
Short Term Investments | - | 4.36 Million | 4.36 Million | 8.9 Million | 8.72 Million | 8.72 Million |
Net Receivables | 113 Thousand | 126 Thousand | 126 Thousand | 94 Thousand | 181 Thousand | 181 Thousand |
Inventory | - | - | - | 11.74 Million | 14.59 Million | 14.59 Million |
Other Current Assets | -7.74 Million | -9.92 Million | -9.92 Million | -11.64 Million | -14.44 Million | -14.44 Million |
Total Non-Current Assets | - | 33.13 Million | 33.13 Million | 33.66 Million | 32.57 Million | 32.57 Million |
Net PPE | 66 Thousand | 7.02 Million | 7.02 Million | 7.1 Million | 6.81 Million | 6.81 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 26.11 Million | 26.11 Million | 17.66 Million | 17.02 Million | 17.02 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -66 Thousand | - | - | 8.9 Million | 8.72 Million | 8.72 Million |
Other Assets | 40.88 Million | - | - | - | - | - |
Total Liabilities | 626 Thousand | 983 Thousand | 983 Thousand | 516 Thousand | 676 Thousand | 676 Thousand |
Total Current Liabilities | - | 601 Thousand | 601 Thousand | 142 Thousand | 309 Thousand | 309 Thousand |
Account Payables | - | 298 Thousand | 298 Thousand | 58 Thousand | 164 Thousand | 164 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 303 Thousand | 303 Thousand | 84 Thousand | 145 Thousand | 145 Thousand |
Total Non Current Liabilities | 626 Thousand | 382 Thousand | 382 Thousand | 374 Thousand | 367 Thousand | 367 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 626 Thousand | 382 Thousand | 382 Thousand | 374 Thousand | 367 Thousand | 367 Thousand |
Other Liabilities | 626 Thousand | - | - | - | - | - |
Total Equity | 40.26 Million | 42.17 Million | 42.17 Million | 44.87 Million | 46.46 Million | 46.46 Million |
Stock Holders Equity | 40.26 Million | 42.17 Million | 42.17 Million | 44.87 Million | 46.46 Million | 46.46 Million |
Common Stock | 10.58 Million | 10.58 Million | 10.58 Million | 9.98 Million | 8.93 Million | 8.93 Million |
Retained Earnings | 26.62 Million | 28.56 Million | 28.56 Million | 32.06 Million | 6.26 Million | 6.26 Million |
Accumulated other comprehensive income | 2.28 Million | 2.17 Million | 2.17 Million | 2.13 Million | 2.12 Million | 2.12 Million |
Common Stock Equity | 40.26 Million | 42.17 Million | 42.17 Million | 44.87 Million | 46.46 Million | 46.46 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 30.47 Million | 30.47 Million | 26.56 Million | 25.75 Million | 25.75 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -7.63 Million | -5.43 Million | -5.43 Million | -2.62 Million | -5.51 Million | -5.51 Million |
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