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ImmuPharma PLC
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Financials

Balance sheet

Fundamentals currency is GBP
Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 1.8M 1.1M 4.6M 3.1M
Current assets 1.7M 1.0M 2.5M 1.5M
Cash
Cash equivalents
Cash and cash equivalents 451.5K 269.7K 1.2M 238.7K
Other short term investments
Accounts receivable 176.9K 397.0K 0
Other receivables 215.9K 517.0K
Inventory
Prepaid assets 73.2K 18.6K
Restricted cash
Assets held for sale
Hedging assets 672.4K 175.9K 468.3K 495.5K
Other current assets
Non current assets 90.3K 104.9K 2.1M 1.6M
Properties
Land and improvements
Machinery furniture equipment 156.4K 220.2K
Construction in progress
Leases
Accumulated depreciation -62.7K -103.3K
Goodwill 5.7K 11.2K 523.8K 512.4K
Investment properties
Financial assets 0 0 95.1K 211.6K
Intangible assets 11.2K 512.4K
Investments and advances
Other non current assets
Total liabilities 1.4M 1.7M 1.6M 1.9M
Current liabilities 1.4M 1.7M 1.6M 1.9M
Accounts payable 1.4M 581.2K 1.6M 888.7K
Accrued expenses
Short term debt 0
Deferred revenue
Tax payable 134.2K 137.9K
Pensions
Other current liabilities
Non current liabilities 0 0 0 0
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 34.9M 33.9M 33.9M 34.1M
Retained earnings -77.1M -75.0M -71.1M -73.4M
Other shareholders equity
Total shareholders equity 383.3K -618.0K 3.1M 1.2M
Additional paid in capital 35.5M 33.4M 33.4M 33.6M
Treasury stock
Minority interest
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