GBp 76.4
(0.0%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 138.7 Million | 139.68 Million |
Total Current Assets | 39.41 Million | 72.57 Million |
Cash And Short Term Investments | 37.86 Million | 69.36 Million |
Cash and Cash Equivalents | 37.86 Million | 69.36 Million |
Short Term Investments | - | - |
Net Receivables | 1.54 Million | 3.21 Million |
Inventory | -1.54 Million | -3.21 Million |
Other Current Assets | 1.54 Million | 3.21 Million |
Total Non-Current Assets | 99.28 Million | 67.1 Million |
Net PPE | - | - |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | 99.28 Million | 67.1 Million |
Tax Assets | - | - |
Other Non Current Assets | -99.28 Million | -67.1 Million |
Other Assets | - | - |
Total Liabilities | 102 Thousand | 59 Thousand |
Total Current Liabilities | 102 Thousand | 59 Thousand |
Account Payables | 102 Thousand | 59 Thousand |
Tax Payables | - | - |
Short Term Debt | - | - |
Deferred Revenue | - | - |
Other Current Liabilities | -102 Thousand | -59 Thousand |
Total Non Current Liabilities | - | - |
Long-Term Debt | - | - |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | - | - |
Other Liabilities | 648 Thousand | - |
Total Equity | 138.05 Million | 139.12 Million |
Stock Holders Equity | 138.05 Million | 139.12 Million |
Common Stock | 1.5 Million | 1.5 Million |
Retained Earnings | 1.41 Million | -1.18 Million |
Accumulated other comprehensive income | 135.14 Million | 138.81 Million |
Common Stock Equity | 138.05 Million | 139.12 Million |
Capital Lease Obligation | - | - |
Total Investments | 99.28 Million | 67.1 Million |
Total Debt | - | - |
Net Debt | -37.86 Million | -69.36 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 144.96 Million | 144.96 Million | 138.7 Million | 138.7 Million | 138.7 Million | 141.06 Million |
Total Current Assets | 10.54 Million | 10.54 Million | 39.41 Million | 39.41 Million | 39.41 Million | 77.65 Million |
Cash And Short Term Investments | 10.44 Million | 10.44 Million | 37.86 Million | 37.86 Million | 37.86 Million | 76.61 Million |
Cash and Cash Equivalents | 10.44 Million | 10.44 Million | 37.86 Million | 37.86 Million | 37.86 Million | 76.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 97 Thousand | 97 Thousand | 1.54 Million | 1.54 Million | - | 1.04 Million |
Inventory | - | - | -1.54 Million | -1.54 Million | - | 1.00 |
Other Current Assets | - | - | 1.54 Million | 1.54 Million | 1.54 Million | - |
Total Non-Current Assets | 134.41 Million | 134.41 Million | 99.28 Million | 99.28 Million | 99.28 Million | 63.41 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 134.41 Million | 134.41 Million | 99.28 Million | 99.28 Million | 99.28 Million | 63.41 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -99.28 Million | -99.28 Million | -99.28 Million | -63.41 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.91 Million | 9.91 Million | 102 Thousand | 102 Thousand | 648 Thousand | 419 Thousand |
Total Current Liabilities | 9.91 Million | 9.91 Million | 102 Thousand | 102 Thousand | 648 Thousand | 419 Thousand |
Account Payables | 675 Thousand | 675 Thousand | 102 Thousand | 102 Thousand | 102 Thousand | 419 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 9.23 Million | 9.23 Million | -102 Thousand | -102 Thousand | 546 Thousand | -419 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 135.05 Million | 135.05 Million | 138.05 Million | 138.05 Million | 138.05 Million | 140.65 Million |
Stock Holders Equity | 135.05 Million | 135.05 Million | 138.05 Million | 138.05 Million | 138.05 Million | 140.65 Million |
Common Stock | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million |
Retained Earnings | 1.4 Million | 1.4 Million | 1.41 Million | 1.41 Million | 1.41 Million | 139.15 Million |
Accumulated other comprehensive income | 132.14 Million | 132.14 Million | 135.14 Million | 135.14 Million | 135.14 Million | - |
Common Stock Equity | 135.05 Million | 135.05 Million | 138.05 Million | 138.05 Million | 138.05 Million | 140.65 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 134.41 Million | 134.41 Million | 99.28 Million | 99.28 Million | 99.28 Million | 63.41 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -10.44 Million | -10.44 Million | -37.86 Million | -37.86 Million | -37.86 Million | -76.61 Million |
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