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Focus Xplore Plc (AIM:FOX)
London flag London · Delayed Price · Currency is GBP · Price in GBX
0.0220
0.00 (0.00%)
At close: Jul 27, 2026

Focus Xplore Balance Sheet

Millions GBP. Fiscal year is Jan - Dec.

Assets

Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
0.070.0100.050.83
Cash & Short-Term Investments
0.070.0100.050.83
Cash Growth
981.83%1481.88%-99.17%-94.01%746.78%
Other Receivables
0.060.010.020.020.05
Total Trade Receivables
0.060.010.020.020.05
Total Current Assets
0.130.020.020.070.88
Net Property, Plant & Equipment
0----
Other Long-Term Assets
0.06---0.21
Total Assets
0.190.020.020.071.09

Liabilities

Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
0.120.150.460.110.09
Other Current Liabilities
-0.190.190.190.08
Total Current Liabilities
0.120.350.650.30.16
Total Liabilities
0.120.350.650.30.16

Shareholders' Equity

Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
5.935.744.814.64.6
Additional Paid-in Capital
5.574.724.75.075.19
Accumulated Other Comprehensive Income
-0.35-0.36-0.33-0.3-0.36
Retained Earnings
-10.85-10.15-9.53-9.32-8.38
Total Common Shareholders' Equity
0.3-0.05-0.350.061.06
Minority Interest
-0.23-0.28-0.29-0.29-0.13
Shareholders' Equity
0.07-0.33-0.64-0.230.92
Total Liabilities & Equity
0.190.020.020.071.09

Additional Metrics

Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Net Cash (Debt)
0.070.0100.050.83
Net Cash Growth
981.83%1481.88%-99.17%-94.01%746.78%
Net Cash Per Share
----0.00
Book Value
0.3-0.05-0.350.061.06
Book Value Per Share
0.00-0.00-0.000.000.00
Tangible Book Value
0.3-0.05-0.350.061.06
Tangible Book Value Per Share
0.00-0.00-0.000.000.00