GOLDEN ROCK GLOBAL PLC financials

GOLDEN ROCK GLOBAL PLC

Country: GB Reporting currency: GBP Latest annual report: 2024-12-31
LEI: 213800LQDN7P5PV83Q46
Source filing ↗
Financial statements (GBP, as reported — unscaled; 36 line items across 2 annual periods)
Line item 20242023
Income statement
Operating profit (EBIT) -£127.9K-£285.5K
Finance costs £3.9K£2.6K
Profit before tax -£131.8K-£288.1K
Income tax expense £0£0
Profit for the year -£131.8K-£288.1K
Per share
Diluted EPS £1£1
Cash flow statement
Net cash from operating activities -£7.9K-£214.8K
Net cash from financing activities £0£190.3K
Proceeds from borrowings £0£100.0K
Balance sheet
Total assets £8.3K£9.8K
Current assets £8.3K£9.8K
Trade & other receivables £6.4K£0
Cash & equivalents £1.9K£9.8K
Total equity -£209.6K-£70.2K
Current liabilities £217.9K£80.0K
Trade & other payables £87.3K£21.8K
Derived metrics
Return on equity 62.9%410.6%
Cash conversion ratio 0.06×0.75×
Other reported items
Accruals £126.0K£53.1K
Directors Remuneration Expense £26.9K£65.0K
Equity and Liabilities £8.3K£9.8K
Expense From Sharebased Payment Transactions In Which Goods Or Services Received Did Not Qualify For Recognition As Assets £0£35.1K
Increase Decrease In Cash and Cash Equivalents -£7.9K-£34.3K
Issued Capital £229.8K£229.8K
Number of Shares Issued and Fully Paid 23.0M
Other Current Financial Liabilities £4.6K£5.1K
Other Equity Interest £45.1K£45.1K
Other Expense By Function £3.1K£10.1K
Other Receivables £6.4K£0
Other Reserves £78.2K£85.8K
Par Value Per Share £0
Proceeds From Issuing Shares £0£90.3K
Professional Fees Expense £97.9K£175.3K
Retained Earnings -£2.2M-£2.1M
Share Premium £1.7M£1.7M
Trade and Other Payables To Trade Suppliers £87.3K£21.8K
Methodology

Every line item above is a fact tagged in GOLDEN ROCK GLOBAL 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.