GBp 0.02
(-2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 36.21 Million | 32.53 Thousand | 28.79 Thousand | 27.09 Thousand | 24.4 Thousand | 20 Thousand |
Total Current Assets | 1.44 Million | 705.96 | 18.47 | 18.86 | 92.11 | 355.37 |
Cash And Short Term Investments | 20.63 Thousand | 231.22 | 10.23 | 10.05 | 38.66 | 331.40 |
Cash and Cash Equivalents | 20.63 Thousand | 231.22 | 10.23 | 10.05 | 38.66 | 331.40 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1.42 Million | 474.75 | 8.24 | 8.81 | 53.45 | 23.98 |
Total Non-Current Assets | 34.77 Million | 31.83 Thousand | 28.78 Thousand | 27.08 Thousand | 24.31 Thousand | 19.64 Thousand |
Net PPE | 34.74 Million | 31.83 Million | 28.78 Million | 27.08 Million | 24.31 Million | 19.64 Million |
Good Will And Intangible Assets | 34.77 Million | 31.83 Thousand | 28.78 Thousand | 27.08 Thousand | 24.31 Thousand | 19.64 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 34.77 Million | 31.83 Thousand | 28.78 Thousand | 27.08 Thousand | 24.31 Thousand | 19.64 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -34.74 Million | -31.83 Million | -28.78 Million | -27.08 Million | -24.31 Million | -19.64 Million |
Other Assets | - | 0.03 | -0.47 | 0.14 | -0.11 | -0.37 |
Total Liabilities | 2.86 Million | 3176.32 | 2396.69 | 5127.81 | 2656.21 | 1292.49 |
Total Current Liabilities | 2.84 Million | 3147.03 | 2350.14 | 5059.05 | 2656.21 | 1292.49 |
Account Payables | 291.64 Thousand | 2631.82 | 344.60 | 1763.18 | 1398.60 | 1246.86 |
Tax Payables | - | - | - | 1.2 Million | 1.2 Million | - |
Short Term Debt | 12.86 Thousand | 12.24 Thousand | 13.8 Thousand | 1.26 Million | 840.49 Thousand | - |
Deferred Revenue | - | -12.24 Thousand | -13.8 Thousand | -1.26 Million | -840.49 Thousand | - |
Other Current Liabilities | 2.54 Million | 515.22 | 2005.54 | 3295.87 | 1257.61 | 45.63 |
Total Non Current Liabilities | 18.09 Thousand | 29.29 | 46.55 | 68.76 | - | - |
Long-Term Debt | 18.09 Thousand | 29.29 | 46.55 | 68.76 | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -29.29 | -46.55 | -68.76 | - | - |
Other Liabilities | - | - | - | 0.00 | - | - |
Total Equity | 33.34 Million | 29.36 Thousand | 26.4 Thousand | 21.97 Thousand | 21.75 Thousand | 18.7 Thousand |
Stock Holders Equity | 33.34 Million | 29.36 Thousand | 26.4 Thousand | 21.97 Thousand | 21.75 Thousand | 18.7 Thousand |
Common Stock | 18.39 Million | 18.28 Thousand | 18.26 Thousand | 18.25 Thousand | 18.25 Thousand | 15.59 Thousand |
Retained Earnings | -141.21 Million | -143.76 Thousand | -143.49 Thousand | -149.81 Thousand | -148.45 Thousand | -145.79 Thousand |
Accumulated other comprehensive income | 3 Million | 2508.23 | 2883.80 | 8187.34 | 7659.31 | 6.52 Million |
Common Stock Equity | 33.34 Million | 29.36 Thousand | 26.4 Thousand | 21.97 Thousand | 21.75 Thousand | 18.7 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 30.96 Thousand | 41.53 Thousand | 60.34 Thousand | 1.33 Million | 840.49 Thousand | - |
Net Debt | 10.33 Thousand | 41.29 Thousand | 60.33 Thousand | 1.33 Million | 840.45 Thousand | -331.40 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 36.18 Million | 36.21 Million | 36.21 Million | 33.94 Thousand | 32.53 Thousand | 32.53 Thousand |
Total Current Assets | 393.13 Thousand | 1.44 Million | 1.44 Million | 1010.97 | 705.96 | 705.96 |
Cash And Short Term Investments | 337.48 Thousand | 20.63 Thousand | 20.63 Thousand | 952.17 | 231.22 | 231.22 |
Cash and Cash Equivalents | 337.48 Thousand | 20.63 Thousand | 20.63 Thousand | 952.17 | 231.22 | 231.22 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 1.42 Million | 1.42 Million | 58.81 | 474.75 | 474.75 |
Total Non-Current Assets | 35.79 Million | 34.77 Million | 34.77 Million | 32.93 Thousand | 31.83 Thousand | 31.83 Thousand |
Net PPE | - | 34.74 Million | 34.74 Million | 32.93 Million | 31.83 Million | 31.83 Million |
Good Will And Intangible Assets | 35.79 Million | 34.77 Million | 34.77 Million | 32.93 Thousand | 31.83 Thousand | 31.83 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 35.79 Million | 34.77 Million | 34.77 Million | 32.93 Thousand | 31.83 Thousand | 31.83 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -34.74 Million | -34.74 Million | -32.93 Million | -31.83 Million | -31.83 Million |
Other Assets | - | - | - | 0.03 | 0.03 | 0.03 |
Total Liabilities | 1.89 Million | 2.86 Million | 2.86 Million | 2023.64 | 3176.32 | 3176.32 |
Total Current Liabilities | 1.88 Million | 2.84 Million | 2.84 Million | 1999.22 | 3147.03 | 3147.03 |
Account Payables | 227.52 Thousand | 291.64 Thousand | 291.64 Thousand | 1190.05 | 2631.82 | 2631.82 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 12.76 Thousand | 12.86 Thousand | 12.86 Thousand | 12.84 Thousand | 12.24 Thousand | 12.24 Thousand |
Deferred Revenue | 1.64 Million | - | - | -12.84 Thousand | -12.24 Thousand | -12.24 Thousand |
Other Current Liabilities | - | 2.54 Million | 2.54 Million | 809.18 | 515.22 | 515.22 |
Total Non Current Liabilities | 11.63 Thousand | 18.09 Thousand | 18.09 Thousand | 24.42 | 29.29 | 29.29 |
Long-Term Debt | 11.63 Thousand | 18.09 Thousand | 18.09 Thousand | 24.42 | 29.29 | 29.29 |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -24.42 | -29.29 | -29.29 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.29 Million | 33.34 Million | 33.34 Million | 31.92 Thousand | 29.36 Thousand | 29.36 Thousand |
Stock Holders Equity | 34.29 Million | 33.34 Million | 33.34 Million | 31.92 Thousand | 29.36 Thousand | 29.36 Thousand |
Common Stock | 18.46 Million | 18.39 Million | 18.39 Million | 18.34 Thousand | 18.28 Thousand | 18.28 Thousand |
Retained Earnings | -144.62 Million | -141.21 Million | -141.21 Million | -144.29 Thousand | -143.76 Thousand | -143.76 Thousand |
Accumulated other comprehensive income | 3.28 Million | 3 Million | 3 Million | 2819.08 | 2508.23 | 2508.23 |
Common Stock Equity | 34.29 Million | 33.34 Million | 33.34 Million | 31.92 Thousand | 29.36 Thousand | 29.36 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 24.39 Thousand | 30.96 Thousand | 30.96 Thousand | 37.26 Thousand | 41.53 Thousand | 41.53 Thousand |
Net Debt | -313.09 Thousand | 10.33 Thousand | 10.33 Thousand | 36.31 Thousand | 41.29 Thousand | 41.29 Thousand |
ODDAF
3060
BEPTF
3168
RCL
2315