GBp 160.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 291 Thousand | 6.5 Million | 3.96 Million | 2.89 Million | 3.09 Million | 3.09 Million |
Total Current Assets | 291 Thousand | 1.82 Million | 194 Thousand | 126 Thousand | 539 Thousand | 539 Thousand |
Cash And Short Term Investments | 187 Thousand | 1.61 Million | 99 Thousand | 66 Thousand | 475 Thousand | 475 Thousand |
Cash and Cash Equivalents | 187 Thousand | 1.61 Million | 99 Thousand | 66 Thousand | 475 Thousand | 475 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 104 Thousand | 204 Thousand | 204.00 | 95.00 | 64 Thousand | 64.00 |
Total Non-Current Assets | - | 4.68 Million | 3.77 Million | 2.77 Million | 2.55 Million | 2.55 Million |
Net PPE | - | 4.68 Million | 3.77 Million | 2.73 Million | 2.51 Million | 2.51 Million |
Good Will And Intangible Assets | - | 4763.00 | 4687.00 | 3774.00 | 2724.00 | 2471.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 4763.00 | 4687.00 | 3774.00 | 2724.00 | 2471.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -4763.00 | -4687.00 | 37.22 Thousand | 38.27 Thousand | 38.52 Thousand |
Other Assets | - | - | - | - | - | 0.00 |
Total Liabilities | 3.55 Million | 2.8 Million | 1.71 Million | 1.64 Million | 1.15 Million | 1.15 Million |
Total Current Liabilities | 3.55 Million | 2.8 Million | 1.71 Million | 1.64 Million | 1.15 Million | 1.15 Million |
Account Payables | 2.18 Million | 650 Thousand | 435 Thousand | 435 Thousand | 888 Thousand | 360.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 698 Thousand | 490 Thousand | 276 Thousand | 276 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 670 Thousand | 1.66 Million | 1 Million | 929 Thousand | 271 Thousand | 1.15 Million |
Total Non Current Liabilities | - | 1.14 Million | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.14 Million | - | - | - | - |
Other Liabilities | - | -1.14 Million | - | - | - | - |
Total Equity | -3.26 Million | 3.7 Million | 4.9 Million | 1.25 Million | 1.93 Million | 1.93 Million |
Stock Holders Equity | -4.84 Million | 1.05 Million | 2.24 Million | 1.25 Million | 1.93 Million | 1.93 Million |
Common Stock | 7.81 Million | 7.81 Million | 7.81 Million | 7.8 Million | 7.8 Million | 7.8 Million |
Retained Earnings | -62.14 Million | -56.48 Million | -55.22 Million | -54.57 Million | -53.83 Million | -53.83 Million |
Accumulated other comprehensive income | 1.4 Million | 1392.00 | 1657.00 | 1586.00 | -2.69 Million | 1030.00 |
Common Stock Equity | -4.84 Million | 1.05 Million | 2.24 Million | 1.25 Million | 1.93 Million | 1.93 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 698 Thousand | 490 Thousand | 276 Thousand | 276 Thousand | - | - |
Net Debt | 511 Thousand | -1.12 Million | 177 Thousand | 210 Thousand | -475 Thousand | -475 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 291 Thousand | 291 Thousand | 5.56 Million | 5.56 Million | 6.5 Million | 6.5 Million |
Total Current Assets | 291 Thousand | 291 Thousand | 543 Thousand | 543 Thousand | 1.82 Million | 1.82 Million |
Cash And Short Term Investments | 187 Thousand | 187 Thousand | 383 Thousand | 383 Thousand | 1.61 Million | 1.61 Million |
Cash and Cash Equivalents | 187 Thousand | 187 Thousand | 383 Thousand | 383 Thousand | 1.61 Million | 1.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 104 Thousand | 104 Thousand | 160.00 | 160 Thousand | 204 Thousand | 157.00 |
Total Non-Current Assets | - | - | 5.01 Million | 5.01 Million | 4.68 Million | 4.68 Million |
Net PPE | - | - | 5.01 Million | - | 4.68 Million | 4.68 Million |
Good Will And Intangible Assets | - | - | 5017.00 | 5.01 Million | 4763.00 | 4763.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 5017.00 | 5.01 Million | 4763.00 | 4763.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -5017.00 | - | -4763.00 | -4763.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.55 Million | 3.55 Million | 3.3 Million | 3.3 Million | 2.8 Million | 2.8 Million |
Total Current Liabilities | 3.55 Million | 3.55 Million | 3.3 Million | 3.3 Million | 2.8 Million | 2.8 Million |
Account Payables | 2.18 Million | 2.18 Million | 1.9 Million | 1.9 Million | 650 Thousand | 650 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 698 Thousand | 1.36 Million | 700 Thousand | 1.4 Million | 490 Thousand | 490 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 670 Thousand | - | 703 Thousand | - | 1.66 Million | 1.66 Million |
Total Non Current Liabilities | - | - | - | - | 1.14 Million | 1.14 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 1.14 Million | 1.14 Million |
Other Liabilities | - | - | - | - | -1.14 Million | -1.14 Million |
Total Equity | -3.26 Million | -3.26 Million | 2.25 Million | 2.25 Million | 3.7 Million | 3.7 Million |
Stock Holders Equity | -4.84 Million | -4.84 Million | -531 Thousand | -531 Thousand | 1.05 Million | 1.05 Million |
Common Stock | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million | 7.81 Million |
Retained Earnings | -62.14 Million | -62.14 Million | -57.79 Million | -57.79 Million | -56.48 Million | -56.48 Million |
Accumulated other comprehensive income | 1.4 Million | 1.4 Million | 1379.00 | 1.37 Million | 1392.00 | 1392.00 |
Common Stock Equity | -4.84 Million | -4.84 Million | -531 Thousand | -531 Thousand | 1.05 Million | 1.05 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 698 Thousand | 1.36 Million | 700 Thousand | 1.4 Million | 490 Thousand | 490 Thousand |
Net Debt | 511 Thousand | 1.18 Million | 317 Thousand | 1.02 Million | -1.12 Million | -1.12 Million |
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IGPFF
KIND-SDB
FYIRF
6571
ARG