GBp 1.43
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 13.14 Million | 25.17 Million | 32.75 Million | 24.29 Million | 19.06 Million | 17 Million |
Total Current Assets | 371.09 Thousand | 1.29 Million | 2.14 Million | 2.39 Million | 1.18 Million | 2.15 Million |
Cash And Short Term Investments | 297.56 Thousand | 931.76 Thousand | 1.95 Million | 2.13 Million | 1 Million | 1.91 Million |
Cash and Cash Equivalents | 297.56 Thousand | 931.76 Thousand | 1.95 Million | 2.13 Million | 1 Million | 1.91 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 73.53 Thousand | 299.61 Thousand | 125.5 Thousand | 224.54 Thousand | 121.95 Thousand | 38.95 Thousand |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | -371.09 Thousand | -1.23 Million | -2.08 Million | -2.35 Million | -1.12 Million | 200.22 Thousand |
Total Non-Current Assets | 12.77 Million | 23.88 Million | 30.61 Million | 21.9 Million | 17.88 Million | 14.85 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 12.77 Million | 23.88 Million | 30.61 Million | 21.9 Million | 17.88 Million | 14.85 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -12.77 Million | - | - | - | - | -14.85 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 848.43 Thousand | 324.99 Thousand | 342.05 Thousand | 295.6 Thousand | 152.03 Thousand | 257.44 Thousand |
Total Current Liabilities | 848.43 Thousand | 342.99 Thousand | 342.05 Thousand | 295.6 Thousand | 152.03 Thousand | 257.44 Thousand |
Account Payables | 170.02 Thousand | 342.99 Thousand | 75.23 Thousand | 104.06 Thousand | 84.52 Thousand | 64.37 Thousand |
Tax Payables | 77.73 Thousand | 90.26 Thousand | 49.46 Thousand | 52.8 Thousand | 15.97 Thousand | 7939.00 |
Short Term Debt | 418.2 Thousand | - | - | - | - | - |
Deferred Revenue | 678.41 Thousand | - | - | - | - | - |
Other Current Liabilities | -418.2 Thousand | - | 266.82 Thousand | 191.53 Thousand | 67.51 Thousand | 193.07 Thousand |
Total Non Current Liabilities | 430.23 Thousand | -18 Thousand | 342.05 Thousand | 295.6 Thousand | 152.03 Thousand | 257.44 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 430.23 Thousand | -18 Thousand | 342.05 Thousand | 295.6 Thousand | 152.03 Thousand | 257.44 Thousand |
Other Liabilities | -430.23 Thousand | - | -342.05 Thousand | -295.6 Thousand | -152.03 Thousand | -257.44 Thousand |
Total Equity | 12.3 Million | 24.85 Million | 32.41 Million | 24 Million | 18.91 Million | 16.75 Million |
Stock Holders Equity | 12.3 Million | 24.85 Million | 32.41 Million | 24 Million | 18.91 Million | 16.75 Million |
Common Stock | 1.37 Million | 1.37 Million | 1.37 Million | 1.36 Million | 1.35 Million | 47.33 Thousand |
Retained Earnings | -22.46 Million | -9.86 Million | 498.01 Thousand | -4.1 Million | -5.02 Million | -4.25 Million |
Accumulated other comprehensive income | 1.3 Million | - | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
Common Stock Equity | 12.3 Million | 24.85 Million | 32.41 Million | 24 Million | 18.91 Million | 16.75 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 12.77 Million | 23.88 Million | 30.61 Million | 21.9 Million | 17.88 Million | 14.85 Million |
Total Debt | 418.2 Thousand | - | - | - | - | - |
Net Debt | 120.64 Thousand | -931.76 Thousand | -1.95 Million | -2.13 Million | -1 Million | -1.91 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 11.29 Million | 13.14 Million | 13.14 Million | 22.91 Million | 25.17 Million | 25.17 Million |
Total Current Assets | 192 Thousand | 371.09 Thousand | 371.09 Thousand | 1.09 Million | 1.29 Million | 1.29 Million |
Cash And Short Term Investments | 121 Thousand | 297.56 Thousand | 297.56 Thousand | 741 Thousand | 931.76 Thousand | 931.76 Thousand |
Cash and Cash Equivalents | 121 Thousand | 297.56 Thousand | 297.56 Thousand | 741 Thousand | 931.76 Thousand | 931.76 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 71 Thousand | 73.53 Thousand | 73.53 Thousand | 352 Thousand | 299.61 Thousand | 299.61 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | -192 Thousand | -371.09 Thousand | -371.09 Thousand | -1.09 Million | -1.23 Million | -1.23 Million |
Total Non-Current Assets | 11.1 Million | 12.77 Million | 12.77 Million | 21.82 Million | 23.88 Million | 23.88 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.1 Million | 12.77 Million | 12.77 Million | 21.82 Million | 23.88 Million | 23.88 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -12.77 Million | -12.77 Million | -21.82 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 586 Thousand | 848.43 Thousand | 848.43 Thousand | 709 Thousand | 324.99 Thousand | 324.99 Thousand |
Total Current Liabilities | 586 Thousand | 848.43 Thousand | 848.43 Thousand | 537 Thousand | 342.99 Thousand | 342.99 Thousand |
Account Payables | 384 Thousand | 170.02 Thousand | 170.02 Thousand | 346 Thousand | 342.99 Thousand | 342.99 Thousand |
Tax Payables | - | 77.73 Thousand | 77.73 Thousand | - | 90.26 Thousand | 90.26 Thousand |
Short Term Debt | 202 Thousand | 418.2 Thousand | 418.2 Thousand | 191 Thousand | - | - |
Deferred Revenue | 202 Thousand | 678.41 Thousand | 678.41 Thousand | -191 Thousand | - | - |
Other Current Liabilities | -202 Thousand | -418.2 Thousand | -418.2 Thousand | 191 Thousand | - | - |
Total Non Current Liabilities | 384 Thousand | 430.23 Thousand | 430.23 Thousand | 172 Thousand | -18 Thousand | 324.99 Thousand |
Long-Term Debt | - | - | - | 172 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 384 Thousand | 430.23 Thousand | 430.23 Thousand | - | -18 Thousand | 324.99 Thousand |
Other Liabilities | -384 Thousand | -430.23 Thousand | -430.23 Thousand | - | - | -342.99 Thousand |
Total Equity | 10.7 Million | 12.3 Million | 12.3 Million | 22.2 Million | 24.85 Million | 24.85 Million |
Stock Holders Equity | 10.7 Million | 12.3 Million | 12.3 Million | 22.2 Million | 24.85 Million | 24.85 Million |
Common Stock | 1.38 Million | 1.37 Million | 1.37 Million | 1.38 Million | 1.37 Million | 1.37 Million |
Retained Earnings | -25.13 Million | -22.46 Million | -22.46 Million | -12.7 Million | -9.86 Million | -9.86 Million |
Accumulated other comprehensive income | - | 1.3 Million | 1.3 Million | 140 Thousand | - | - |
Common Stock Equity | 10.7 Million | 12.3 Million | 12.3 Million | 22.2 Million | 24.85 Million | 24.85 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 11.1 Million | 12.77 Million | 12.77 Million | 21.82 Million | 23.88 Million | 23.88 Million |
Total Debt | 202 Thousand | 418.2 Thousand | 418.2 Thousand | 363 Thousand | - | - |
Net Debt | 81 Thousand | 120.64 Thousand | 120.64 Thousand | -378 Thousand | -931.76 Thousand | -931.76 Thousand |
BAM-R
047810
300059
ALFUM
600039
BOFFICE