GBp 37.2
(-2.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 38.67 Million | 27.1 Million | 15.83 Million | 9.76 Million | 11.59 Million | 11.59 Million |
Total Current Assets | 32.43 Million | 19.39 Million | 8.19 Million | 2.46 Million | 4.3 Million | 4.3 Million |
Cash And Short Term Investments | 31.56 Million | 18.89 Million | 7.95 Million | 2.36 Million | 4.17 Million | 4.17 Million |
Cash and Cash Equivalents | 31.56 Million | 18.89 Million | 7.95 Million | 2.36 Million | 4.17 Million | 4.17 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 262.94 Thousand | 302.42 Thousand | 149.4 Thousand | 102.58 Thousand | 129.24 Thousand | 129.24 Thousand |
Inventory | 52.65 Thousand | - | - | -90 Thousand | - | - |
Other Current Assets | 560 Thousand | 200 Thousand | 90 Thousand | 90 Thousand | - | - |
Total Non-Current Assets | 6.23 Million | 7.7 Million | 7.63 Million | 7.29 Million | 7.28 Million | 7.28 Million |
Net PPE | 6.23 Million | 7.7 Million | 7.48 Million | 7.29 Million | 7.28 Million | 7.28 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 150 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.31 Million | 1.94 Million | 756.67 Thousand | 461.86 Thousand | 1.45 Million | 1.45 Million |
Total Current Liabilities | 4.23 Million | 1.94 Million | 756.67 Thousand | 461.86 Thousand | 1.45 Million | 1.45 Million |
Account Payables | 2.49 Million | 1.75 Million | 640.14 Thousand | 377.21 Thousand | 1.36 Million | 1.36 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 35.28 Thousand | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.7 Million | 184.44 Thousand | 116.53 Thousand | 84.64 Thousand | 83.2 Thousand | 83.2 Thousand |
Total Non Current Liabilities | 86.43 Thousand | 1.75 Million | - | - | - | - |
Long-Term Debt | 86.43 Thousand | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.75 Million | - | - | - | - |
Other Liabilities | - | -1.75 Million | - | - | - | - |
Total Equity | 34.35 Million | 25.16 Million | 15.07 Million | 9.29 Million | 10.14 Million | 10.14 Million |
Stock Holders Equity | 34.35 Million | 25.16 Million | 15.07 Million | 9.29 Million | 10.14 Million | 10.14 Million |
Common Stock | 117.83 Million | 78.86 Million | 55.27 Million | 44.88 Million | 42.36 Million | 42.36 Million |
Retained Earnings | -80.11 Million | -55.69 Million | -41.97 Million | -36.9 Million | -34.1 Million | -34.1 Million |
Accumulated other comprehensive income | -3.36 Million | 1.99 Million | 1.77 Million | 1.32 Million | 1.88 Million | 1.88 Million |
Common Stock Equity | 34.35 Million | 25.16 Million | 15.07 Million | 9.29 Million | 10.14 Million | 10.14 Million |
Capital Lease Obligation | 121.71 Thousand | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 121.71 Thousand | - | - | - | - | - |
Net Debt | -31.44 Million | -18.89 Million | -7.95 Million | -2.36 Million | -4.17 Million | -4.17 Million |
Breakdown | 2023 Q4 | 2022 Q4 | 2022 FY | 2021 Q4 | 2021 FY | 2020 FY |
---|---|---|---|---|---|---|
Total Assets | 38.67 Million | 27.1 Million | 27.1 Million | 27.1 Million | 15.83 Million | 9.76 Million |
Total Current Assets | 32.43 Million | 19.39 Million | 19.39 Million | 19.39 Million | 8.19 Million | 2.46 Million |
Cash And Short Term Investments | 31.56 Million | 18.89 Million | 18.89 Million | 18.89 Million | 7.95 Million | 2.36 Million |
Cash and Cash Equivalents | 31.56 Million | 18.89 Million | 18.89 Million | 18.89 Million | 7.95 Million | 2.36 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 262.94 Thousand | 302.42 Thousand | 302.42 Thousand | 302.42 Thousand | 149.4 Thousand | 102.58 Thousand |
Inventory | 52.65 Thousand | - | - | - | - | -90 Thousand |
Other Current Assets | 560 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 90 Thousand | 90 Thousand |
Total Non-Current Assets | 6.23 Million | 7.7 Million | 7.7 Million | 7.7 Million | 7.63 Million | 7.29 Million |
Net PPE | 6.23 Million | 7.7 Million | 7.7 Million | 7.7 Million | 7.48 Million | 7.29 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | 150 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.31 Million | 1.94 Million | 1.94 Million | 1.94 Million | 756.67 Thousand | 461.86 Thousand |
Total Current Liabilities | 4.23 Million | 1.94 Million | 1.94 Million | 1.94 Million | 756.67 Thousand | 461.86 Thousand |
Account Payables | 2.49 Million | 1.75 Million | 1.75 Million | 1.75 Million | 640.14 Thousand | 377.21 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 35.28 Thousand | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.7 Million | 184.44 Thousand | 184.44 Thousand | 184.44 Thousand | 116.53 Thousand | 84.64 Thousand |
Total Non Current Liabilities | 86.43 Thousand | 1.75 Million | 1.75 Million | - | - | - |
Long-Term Debt | 86.43 Thousand | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.75 Million | 1.75 Million | - | - | - |
Other Liabilities | - | -1.75 Million | -1.75 Million | - | - | - |
Total Equity | 34.35 Million | 25.16 Million | 25.16 Million | 25.16 Million | 15.07 Million | 9.29 Million |
Stock Holders Equity | 34.35 Million | 25.16 Million | 25.16 Million | 25.16 Million | 15.07 Million | 9.29 Million |
Common Stock | 117.83 Million | 78.86 Million | 78.86 Million | 78.86 Million | 55.27 Million | 44.88 Million |
Retained Earnings | -80.11 Million | -55.69 Million | -55.69 Million | -55.69 Million | -41.97 Million | -36.9 Million |
Accumulated other comprehensive income | -3.36 Million | 1.99 Million | 1.99 Million | 1.99 Million | 1.77 Million | 1.32 Million |
Common Stock Equity | 34.35 Million | 25.16 Million | 25.16 Million | 25.16 Million | 15.07 Million | 9.29 Million |
Capital Lease Obligation | 121.71 Thousand | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 121.71 Thousand | - | - | - | - | - |
Net Debt | -31.44 Million | -18.89 Million | -18.89 Million | -18.89 Million | -7.95 Million | -2.36 Million |
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