GBp 0.1
(25.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 444.97 Thousand | 703.96 Thousand | 818.42 Thousand | 1.19 Million | 629.31 Thousand | 795.67 Thousand |
Total Current Assets | 54.14 Thousand | 191.15 Thousand | 36.3 Thousand | 555.32 Thousand | 154.37 Thousand | 75.89 Thousand |
Cash And Short Term Investments | 53.87 Thousand | 150.63 Thousand | 34.39 Thousand | 508.16 Thousand | 142.62 Thousand | 66.77 Thousand |
Cash and Cash Equivalents | 53.87 Thousand | 150.63 Thousand | 34.39 Thousand | 508.16 Thousand | 142.62 Thousand | 66.77 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 265.00 | 40.52 Thousand | 1913.00 | 47.15 Thousand | 11.75 Thousand | 9111.00 |
Inventory | - | - | - | - | 145.24 Thousand | 67.04 Thousand |
Other Current Assets | -54.14 Thousand | -191.15 Thousand | -36.3 Thousand | -555.32 Thousand | -145.24 Thousand | -67.04 Thousand |
Total Non-Current Assets | 385.51 Thousand | 507.51 Thousand | 779.3 Thousand | 638.3 Thousand | 474.93 Thousand | 719.78 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 385.51 Thousand | 507.51 Thousand | 779.3 Thousand | 638.3 Thousand | 474.93 Thousand | 719.78 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -385.51 Thousand | -507.51 Thousand | -779.3 Thousand | -638.3 Thousand | -474.93 Thousand | -719.78 Thousand |
Other Assets | 5325.00 | 5293.00 | 2810.00 | 4362.00 | - | - |
Total Liabilities | 141.16 Thousand | 84.28 Thousand | 8708.00 | 41.15 Thousand | 30.76 Thousand | 42.49 Thousand |
Total Current Liabilities | 141.16 Thousand | 84.28 Thousand | 8708.00 | 41.15 Thousand | 30.76 Thousand | 42.49 Thousand |
Account Payables | 141.16 Thousand | 84.28 Thousand | 8708.00 | 41.15 Thousand | 30.76 Thousand | 42.49 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -141.16 Thousand | -84.28 Thousand | -8708.00 | -41.15 Thousand | -30.76 Thousand | -42.49 Thousand |
Total Non Current Liabilities | 351.96 Thousand | 207.69 Thousand | 48.57 Thousand | 184.58 Thousand | 37.26 Thousand | 42.49 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 351.96 Thousand | 207.69 Thousand | 48.57 Thousand | 184.58 Thousand | 37.26 Thousand | 42.49 Thousand |
Other Liabilities | -351.96 Thousand | -207.69 Thousand | -48.57 Thousand | -184.58 Thousand | -37.26 Thousand | -42.49 Thousand |
Total Equity | 93.01 Thousand | 496.26 Thousand | 769.85 Thousand | 1.01 Million | 598.55 Thousand | 753.17 Thousand |
Stock Holders Equity | 93.01 Thousand | 496.26 Thousand | 769.85 Thousand | 970.49 Thousand | 596.85 Thousand | 727.32 Thousand |
Common Stock | 539.62 Thousand | 539.62 Thousand | 447.94 Thousand | 439.44 Thousand | 188.84 Thousand | 1.47 Million |
Retained Earnings | -4.91 Million | -4.5 Million | -4.05 Million | -3.8 Million | -3.64 Million | -3.51 Million |
Accumulated other comprehensive income | 1.1 Million | 1.16 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Common Stock Equity | 93.01 Thousand | 496.26 Thousand | 769.85 Thousand | 970.49 Thousand | 596.85 Thousand | 727.32 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 385.51 Thousand | 507.51 Thousand | 779.3 Thousand | 638.3 Thousand | 474.93 Thousand | 719.78 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -53.87 Thousand | -150.63 Thousand | -34.39 Thousand | -508.16 Thousand | -142.62 Thousand | -66.77 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 444.97 Thousand | 444.97 Thousand | 494.85 Thousand | 703.96 Thousand | 703.96 Thousand | 683.2 Thousand |
Total Current Assets | 54.14 Thousand | 54.14 Thousand | 89.99 Thousand | 191.15 Thousand | 191.15 Thousand | 29.28 Thousand |
Cash And Short Term Investments | 53.87 Thousand | 53.87 Thousand | 69.87 Thousand | 150.63 Thousand | 150.63 Thousand | 10.42 Thousand |
Cash and Cash Equivalents | 53.87 Thousand | 53.87 Thousand | 69.87 Thousand | 150.63 Thousand | 150.63 Thousand | 10.42 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 265.00 | 265.00 | 20.11 Thousand | 40.52 Thousand | 40.52 Thousand | 18.85 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | -54.14 Thousand | -54.14 Thousand | -89.99 Thousand | -191.15 Thousand | -191.15 Thousand | -29.28 Thousand |
Total Non-Current Assets | 385.51 Thousand | 385.51 Thousand | 404.86 Thousand | 507.51 Thousand | 507.51 Thousand | 653.92 Thousand |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 385.51 Thousand | 385.51 Thousand | 404.86 Thousand | 507.51 Thousand | 507.51 Thousand | 653.92 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -385.51 Thousand | -385.51 Thousand | -404.86 Thousand | -507.51 Thousand | -507.51 Thousand | -653.92 Thousand |
Other Assets | 5325.00 | 5325.00 | - | 5293.00 | 5293.00 | - |
Total Liabilities | 141.16 Thousand | 141.16 Thousand | 246.51 Thousand | 84.28 Thousand | 84.28 Thousand | 140.75 Thousand |
Total Current Liabilities | 141.16 Thousand | 141.16 Thousand | 246.51 Thousand | 84.28 Thousand | 84.28 Thousand | 140.75 Thousand |
Account Payables | 141.16 Thousand | 141.16 Thousand | 246.51 Thousand | 84.28 Thousand | 84.28 Thousand | 140.75 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -141.16 Thousand | -141.16 Thousand | -246.51 Thousand | -84.28 Thousand | -84.28 Thousand | -140.75 Thousand |
Total Non Current Liabilities | 351.96 Thousand | 351.96 Thousand | 246.51 Thousand | 207.69 Thousand | 207.69 Thousand | 140.75 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 351.96 Thousand | 351.96 Thousand | 246.51 Thousand | 207.69 Thousand | 207.69 Thousand | 140.75 Thousand |
Other Liabilities | -351.96 Thousand | -351.96 Thousand | -246.51 Thousand | -207.69 Thousand | -207.69 Thousand | -140.75 Thousand |
Total Equity | 93.01 Thousand | 93.01 Thousand | 248.33 Thousand | 496.26 Thousand | 496.26 Thousand | 542.44 Thousand |
Stock Holders Equity | 93.01 Thousand | 93.01 Thousand | 248.33 Thousand | 496.26 Thousand | 496.26 Thousand | 542.44 Thousand |
Common Stock | 539.62 Thousand | 539.62 Thousand | 539.62 Thousand | 539.62 Thousand | 539.62 Thousand | 447.94 Thousand |
Retained Earnings | -4.91 Million | -4.91 Million | -4.75 Million | -4.5 Million | -4.5 Million | -4.27 Million |
Accumulated other comprehensive income | 1.1 Million | 1.1 Million | 1.12 Million | 1.16 Million | 1.16 Million | 1.1 Million |
Common Stock Equity | 93.01 Thousand | 93.01 Thousand | 248.33 Thousand | 496.26 Thousand | 496.26 Thousand | 542.44 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 385.51 Thousand | 385.51 Thousand | 404.86 Thousand | 507.51 Thousand | 507.51 Thousand | 653.92 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -53.87 Thousand | -53.87 Thousand | -69.87 Thousand | -150.63 Thousand | -150.63 Thousand | -10.42 Thousand |
IISL
HVPE
NAT
KOS
AMALGAM
BLOE