GBp 11.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 8.16 Million | 5.66 Million | 7.62 Million | 10.15 Million | 2.49 Million | 3.09 Million |
Total Current Assets | 4.99 Million | 2.15 Million | 4.2 Million | 7.32 Million | 2.23 Million | 2.65 Million |
Cash And Short Term Investments | 3.93 Million | 1.48 Million | 2.96 Million | 6.29 Million | 1.97 Million | 2.41 Million |
Cash and Cash Equivalents | 3.93 Million | 1.48 Million | 2.96 Million | 6.29 Million | 1.97 Million | 2.41 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 950 Thousand | 588 Thousand | 1.12 Million | 481.42 Thousand | 225.91 Thousand | 72 Thousand |
Inventory | 112 Thousand | 81 Thousand | 124 Thousand | 85 Thousand | 32.08 Thousand | 1.00 |
Other Current Assets | 649 Thousand | 413 Thousand | 903.99 Thousand | 467.57 Thousand | 32.08 Thousand | 165.99 Thousand |
Total Non-Current Assets | 3.17 Million | 3.51 Million | 3.41 Million | 2.82 Million | 260 Thousand | 394 Thousand |
Net PPE | 2.45 Million | 2.73 Million | 2.59 Million | 1.95 Million | 5000.00 | 1000.00 |
Good Will And Intangible Assets | 720 Thousand | 1.07 Million | 1.12 Million | 875 Thousand | 255 Thousand | 393 Thousand |
Good Will | 301 Thousand | 301 Thousand | 301 Thousand | 301 Thousand | - | - |
Intangible Assets | 419 Thousand | 771 Thousand | 822 Thousand | 875 Thousand | 255 Thousand | 393 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -301 Thousand | -301 Thousand | -1.00 | - | -394 Thousand |
Other Assets | - | - | - | 1.00 | - | 55 Thousand |
Total Liabilities | 987 Thousand | 864 Thousand | 868 Thousand | 1.64 Million | 219 Thousand | 99 Thousand |
Total Current Liabilities | 554 Thousand | 414 Thousand | 511 Thousand | 1.09 Million | 219 Thousand | 99 Thousand |
Account Payables | 408 Thousand | 43 Thousand | 185 Thousand | 262 Thousand | 102 Thousand | 28 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 117 Thousand | 110 Thousand | 62 Thousand | 63 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 29 Thousand | 261 Thousand | 264 Thousand | 774 Thousand | 117 Thousand | 71 Thousand |
Total Non Current Liabilities | 432.99 Thousand | 450 Thousand | 357 Thousand | 550 Thousand | - | - |
Long-Term Debt | 132 Thousand | 165 Thousand | 199 Thousand | 223 Thousand | - | - |
Deferred Revenue Non Current | 87 Thousand | 116 Thousand | 174 Thousand | 40 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 139.99 Thousand | 84 Thousand | -91 Thousand | 124 Thousand | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 7.18 Million | 4.68 Million | 6.58 Million | 8.5 Million | 2.27 Million | 3 Million |
Stock Holders Equity | 7.18 Million | 4.68 Million | 6.58 Million | 8.5 Million | 2.27 Million | 3 Million |
Common Stock | 3.1 Million | 1.1 Million | 1.1 Million | 12.94 Million | 12.57 Million | 12.57 Million |
Retained Earnings | -19.98 Million | -18.54 Million | -16.54 Million | -14.47 Million | -13.02 Million | -12.2 Million |
Accumulated other comprehensive income | 10.35 Million | 10.39 Million | 10.28 Million | -1.69 Million | -1.82 Million | -1.91 Million |
Common Stock Equity | 7.18 Million | 4.68 Million | 6.58 Million | 8.5 Million | 2.27 Million | 3 Million |
Capital Lease Obligation | 140 Thousand | 200 Thousand | 83 Thousand | 124 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 389 Thousand | 475 Thousand | 344 Thousand | 410 Thousand | - | - |
Net Debt | -3.54 Million | -1 Million | -2.61 Million | -5.88 Million | -1.97 Million | -2.41 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 8.16 Million | 8.16 Million | 4.75 Million | 5.66 Million | 5.66 Million | 6.59 Million |
Total Current Assets | 4.99 Million | 4.99 Million | 1.38 Million | 2.15 Million | 2.15 Million | 3.25 Million |
Cash And Short Term Investments | 3.93 Million | 3.93 Million | 493 Thousand | 1.48 Million | 1.48 Million | 2.5 Million |
Cash and Cash Equivalents | 3.93 Million | 3.93 Million | 493 Thousand | 1.48 Million | 1.48 Million | 2.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 950 Thousand | 950 Thousand | 755 Thousand | 588 Thousand | 588 Thousand | 681 Thousand |
Inventory | 112 Thousand | 112 Thousand | 139 Thousand | 81 Thousand | 81 Thousand | 68 Thousand |
Other Current Assets | 649 Thousand | 649 Thousand | 657 Thousand | 413 Thousand | 413 Thousand | - |
Total Non-Current Assets | 3.17 Million | 3.17 Million | 3.36 Million | 3.51 Million | 3.51 Million | 3.33 Million |
Net PPE | 2.45 Million | 2.45 Million | 2.62 Million | 2.73 Million | 2.73 Million | 2.54 Million |
Good Will And Intangible Assets | 720 Thousand | 720 Thousand | 1.04 Million | 1.07 Million | 1.07 Million | 1.09 Million |
Good Will | 301 Thousand | 301 Thousand | 301 Thousand | 301 Thousand | 301 Thousand | 301 Thousand |
Intangible Assets | 419 Thousand | 419 Thousand | 746 Thousand | 771 Thousand | 771 Thousand | 796 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -301 Thousand | -301 Thousand | -301 Thousand | -301 Thousand |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 987 Thousand | 987 Thousand | 1.02 Million | 864 Thousand | 864 Thousand | 1.11 Million |
Total Current Liabilities | 554 Thousand | 554 Thousand | 520 Thousand | 414 Thousand | 414 Thousand | 536 Thousand |
Account Payables | 408 Thousand | 408 Thousand | 184 Thousand | 255 Thousand | 43 Thousand | 397 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 117 Thousand | 117 Thousand | 126 Thousand | 110 Thousand | 110 Thousand | 90 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 29 Thousand | 29 Thousand | 210 Thousand | 49 Thousand | 261 Thousand | 49 Thousand |
Total Non Current Liabilities | 432.99 Thousand | 432.99 Thousand | 500 Thousand | 450 Thousand | 450 Thousand | 575 Thousand |
Long-Term Debt | 132 Thousand | 132 Thousand | 150 Thousand | 165 Thousand | 165 Thousand | 364 Thousand |
Deferred Revenue Non Current | 87 Thousand | 87 Thousand | 169 Thousand | 116 Thousand | 116 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 139.99 Thousand | 139.99 Thousand | 101 Thousand | 84 Thousand | 84 Thousand | 140 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 7.18 Million | 7.18 Million | 3.73 Million | 4.68 Million | 4.68 Million | 5.48 Million |
Stock Holders Equity | 7.18 Million | 7.18 Million | 3.73 Million | 4.68 Million | 4.68 Million | 5.48 Million |
Common Stock | 3.1 Million | 3.1 Million | 1.11 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Retained Earnings | -19.98 Million | -19.98 Million | -19.55 Million | -18.54 Million | -18.54 Million | -17.68 Million |
Accumulated other comprehensive income | 10.35 Million | 10.35 Million | 10.45 Million | 10.39 Million | 10.39 Million | 10.33 Million |
Common Stock Equity | 7.18 Million | 7.18 Million | 3.73 Million | 4.68 Million | 4.68 Million | 5.48 Million |
Capital Lease Obligation | 140 Thousand | 140 Thousand | 169 Thousand | 200 Thousand | 200 Thousand | 4000.00 |
Total Investments | - | - | - | - | - | - |
Total Debt | 389 Thousand | 389 Thousand | 445 Thousand | 475 Thousand | 475 Thousand | 454 Thousand |
Net Debt | -3.54 Million | -3.54 Million | -48 Thousand | -1 Million | -1 Million | -2.05 Million |
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EJT1
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