GBp 4.15
(-8.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 14.22 Million | 23.52 Million | 44.63 Million | 88.54 Million | 4.07 Million | 6804.00 |
Total Current Assets | 14.09 Million | 23.39 Million | 44.41 Million | 88.16 Million | 3.49 Million | 6401.00 |
Cash And Short Term Investments | 12.01 Million | 19.67 Million | 33.82 Million | 74.97 Million | 2.45 Million | 5334.00 |
Cash and Cash Equivalents | 10.51 Million | 15.92 Million | 33.82 Million | 74.97 Million | 2.45 Million | 5284.00 |
Short Term Investments | 1.5 Million | 3.75 Million | - | - | - | 50.00 |
Net Receivables | 2.07 Million | 3.72 Million | 10.58 Million | 13.14 Million | 1 Million | 1.01 Million |
Inventory | -2.07 Million | -3723.00 | -10.58 Thousand | 41 Thousand | 41 Thousand | 56.00 |
Other Current Assets | 2.07 Million | 3723.00 | 10.58 Thousand | 13.14 Thousand | 1004.00 | 1011.00 |
Total Non-Current Assets | 128 Thousand | 129.99 Thousand | 225.99 Thousand | 388 Thousand | 571.99 Thousand | 403.00 |
Net PPE | 26 Thousand | 86 Thousand | 173 Thousand | 344 Thousand | 556 Thousand | 374.00 |
Good Will And Intangible Assets | 102 Thousand | 44 Thousand | 53 Thousand | 44 Thousand | 16 Thousand | 29.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 102 Thousand | 44 Thousand | 53 Thousand | 44 Thousand | 16 Thousand | 29.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | -1.00 | - | -1.00 | -403.00 |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 1.56 Million | 3.25 Million | 7.63 Million | 3.4 Million | 1.81 Million | 777.00 |
Total Current Liabilities | 1.56 Million | 3.25 Million | 7.63 Million | 3.4 Million | 1.69 Million | 777.00 |
Account Payables | 592 Thousand | 548.00 | 4.15 Million | 1.54 Million | 161 Thousand | 305.00 |
Tax Payables | 180 Thousand | 206 Thousand | 410 Thousand | 224 Thousand | 114 Thousand | 44 Thousand |
Short Term Debt | - | - | - | 128 Thousand | 201 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 972 Thousand | 3.25 Million | 3.48 Million | 1.73 Million | 1.32 Million | 472.00 |
Total Non Current Liabilities | - | - | - | - | 127 Thousand | - |
Long-Term Debt | - | - | - | - | 127 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.65 Million | 20.27 Million | 37 Million | 85.14 Million | 2.25 Million | 6027.00 |
Stock Holders Equity | 12.65 Million | 20.27 Million | 37 Million | 85.14 Million | 2.25 Million | 6027.00 |
Common Stock | 2.01 Million | 2.01 Million | 2.01 Million | 1.99 Million | 1.09 Million | 1094.00 |
Retained Earnings | -114.6 Million | -106.98 Million | -90.25 Million | -42.1 Million | -27.1 Million | -23.81 Thousand |
Accumulated other comprehensive income | 483 Thousand | 483.00 | 483.00 | 483.00 | 483.00 | 483 Thousand |
Common Stock Equity | 12.65 Million | 20.27 Million | 37 Million | 85.14 Million | 2.25 Million | 6027.00 |
Capital Lease Obligation | - | - | - | 128 Thousand | 127 Thousand | - |
Total Investments | 1.5 Million | 3.75 Million | - | - | - | 50.00 |
Total Debt | - | - | - | 128 Thousand | 328 Thousand | - |
Net Debt | -10.51 Million | -15.92 Million | -33.82 Million | -74.84 Million | -2.12 Million | -5284.00 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 10.64 Million | 14.22 Million | 14.22 Million | 18.7 Million | 23.52 Million | 23.52 Million |
Total Current Assets | 10.52 Million | 14.09 Million | 14.09 Million | 18.57 Million | 23.39 Million | 23.39 Million |
Cash And Short Term Investments | 8.59 Million | 12.01 Million | 12.01 Million | 14.63 Million | 19.67 Million | 19.67 Million |
Cash and Cash Equivalents | 8.59 Million | 10.51 Million | 10.51 Million | 10.63 Million | 15.92 Million | 15.92 Million |
Short Term Investments | - | 1.5 Million | 1.5 Million | 4 Million | 3.75 Million | 3.75 Million |
Net Receivables | 1.93 Million | 2.07 Million | 2.07 Million | 3.94 Million | 3.72 Million | 3.72 Million |
Inventory | - | -2.07 Million | -2.07 Million | -7941.00 | -3723.00 | -3723.00 |
Other Current Assets | - | 2.07 Million | 2.07 Million | 7941.00 | 3723.00 | 3723.00 |
Total Non-Current Assets | 117 Thousand | 128 Thousand | 128 Thousand | 134 Thousand | 129.99 Thousand | 129.99 Thousand |
Net PPE | 18 Thousand | 26 Thousand | 26 Thousand | 42 Thousand | 86 Thousand | 86 Thousand |
Good Will And Intangible Assets | 99 Thousand | 102 Thousand | 102 Thousand | 92 Thousand | 44 Thousand | 44 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 99 Thousand | 102 Thousand | 102 Thousand | 92 Thousand | 44 Thousand | 44 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -1.00 | -1.00 |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 1.07 Million | 1.56 Million | 1.56 Million | 2.74 Million | 3.25 Million | 3.25 Million |
Total Current Liabilities | 1.07 Million | 1.56 Million | 1.56 Million | 2.74 Million | 3.25 Million | 3.25 Million |
Account Payables | - | 592 Thousand | 592 Thousand | 2742.00 | 548.00 | 548.00 |
Tax Payables | - | 180 Thousand | 180 Thousand | - | 206 Thousand | 206 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.07 Million | 972 Thousand | 972 Thousand | 2.73 Million | 3.25 Million | 3.25 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.56 Million | 12.65 Million | 12.65 Million | 15.96 Million | 20.27 Million | 20.27 Million |
Stock Holders Equity | 9.56 Million | 12.65 Million | 12.65 Million | 15.96 Million | 20.27 Million | 20.27 Million |
Common Stock | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million |
Retained Earnings | -117.69 Million | -114.6 Million | -114.6 Million | -111.29 Million | -106.98 Million | -106.98 Million |
Accumulated other comprehensive income | - | 483 Thousand | 483 Thousand | 483.00 | 483.00 | 483.00 |
Common Stock Equity | 9.56 Million | 12.65 Million | 12.65 Million | 15.96 Million | 20.27 Million | 20.27 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 1.5 Million | 1.5 Million | 4 Million | 3.75 Million | 3.75 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -8.59 Million | -10.51 Million | -10.51 Million | -10.63 Million | -15.92 Million | -15.92 Million |
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