R8 CAPITAL INVESTMENTS PLC financials

R8 CAPITAL INVESTMENTS PLC

Country: GB Reporting currency: GBP Latest annual report: 2024-12-31
LEI: 2138001BLO7EORII7E91
Source filing ↗
Financial statements (GBP, as reported — unscaled; 58 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue £68.0K£392.0K
Cost of sales £94.0K
Gross profit £68.0K£298.0K
Administrative expenses £1.4M£1.1M
Operating profit (EBIT) -£591.0K-£763.0K
Finance costs £124.0K£124.0K
Profit before tax -£715.0K-£887.0K
Profit for the year -£715.0K-£887.0K
Total comprehensive income -£715.0K-£887.0K
Cash flow statement
Net cash from operating activities -£535.0K-£253.0K
Net cash from financing activities £0£21.0K
Net change in cash -£535.0K-£232.0K
Balance sheet
Total assets £129.0K£746.0K
Property, plant & equipment £0£1.0K
Cash & equivalents £93.0K£628.0K
Total equity -£3.1M-£2.4M
Current liabilities £3.3M£3.2M
Trade & other payables £1.4M£1.4M
Derived metrics
Operating margin -869.1%-194.6%
Net margin -1051.5%-226.3%
Return on equity 22.7%36.5%
Cash conversion ratio 0.75×0.29×
Other reported items
Accruals £24.0K£60.0K
Additions Other Than Through Business Combinations Property Plant and Equipment £0£0
Advertising Expense £0£30.0K
Auditors Remuneration For Audit Services £35.0K£35.0K
Comprehensive Income From Continuing Operations -£1.4M-£641.0K
Comprehensive Income From Discontinued Operations -£717.0K-£246.0K
Current Loans and Receivables £1.9M£1.7M
Current Value Added Tax Receivables £36.0K£18.0K
Depreciation Expense £1.0K£8.0K
Depreciation Property Plant and Equipment £1.0K£8.0K
Directors Remuneration Expense £53.0K£111.0K
Disposals Property Plant and Equipment £0£2.0K
Effect of Exchange Rate Changes On Cash and Cash Equivalents £0£45.0K
Equity and Liabilities £129.0K£746.0K
Expense From Sharebased Payment Transactions With Employees £0£0
Issue of Equity £19.0K
Issued Capital Ordinary Shares £1.0M£1.0M
Number of Shares Issued 104.8M104.8M
Other Borrowings £1.0M
Other Current Receivables £0£99.0K
Other Expense By Function £39.0K£499.0K
Other Inflows Outflows of Cash Classified As Financing Activities £0£21.0K
Other Payables £2.0K£199.0K
Other Reserves £454.0K£454.0K
Postemployment Benefit Expense Defined Contribution Plans £0£5.0K
Professional Fees Expense £1.2M£210.0K
Profit Loss From Continuing Operations -£1.4M-£641.0K
Profit Loss From Discontinued Operations £717.0K-£246.0K
Retained Earnings -£21.7M-£21.0M
Share Premium £17.0M£17.0M
Social Security Contributions £0£30.0K
Tax Effect of Tax Losses £178.0K£200.0K
Tax Expense Income At Applicable Tax Rate -£179.0K-£208.0K
Trade and Other Payables To Trade Suppliers £338.0K£1.2M
Trade and Other Receivables £36.0K£117.0K
Wages and Salaries £70.0K£273.0K
Methodology

Every line item above is a fact tagged in R8 CAPITAL INVESTMENTS PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.