Subclassifications Of Assets, Liabilities And Equities [Abstract]

ICONIC LABS PLC - Filing #5535316

Concept As at
2024-06-30
As at
2023-06-30
As at
2022-06-30
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
1 GBP
1 GBP
Trade and other current receivables [abstract]
Trade and other current receivables
10,030 GBP
- GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
129,309 GBP
50,243 GBP
5 GBP
Borrowings [abstract]
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings
2,646,779 GBP
2,150,000 GBP
Trade and other current payables [abstract]
Trade and other current payables
210,604 GBP
1,750,141 GBP
Issued capital [abstract]
Issued capital
5,192,602 GBP
4,539,523 GBP
Retained earnings [abstract]
Retained earnings
16,312,233 GBP
16,731,181 GBP
Net assets (liabilities) [abstract]
Assets
139,340 GBP
50,244 GBP
Liabilities
2,857,383 GBP
3,900,141 GBP
Net current assets (liabilities) [abstract]
Current assets
139,339 GBP
50,243 GBP
Current liabilities
2,857,383 GBP
3,900,141 GBP
Assets less current liabilities [abstract]

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