Feedback plc (FDBK.L)

GBp 17.0

(3.03%)

Annual Balance Sheets

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Total Assets 8.33 Million 11.72 Million 14.3 Million 5.82 Million 2.49 Million 1.49 Million
Total Current Assets 4.25 Million 7.99 Million 11 Million 3.12 Million 1.18 Million 1.03 Million
Cash And Short Term Investments 3.87 Million 7.31 Million 10.3 Million 2.22 Million 732.65 Thousand 540.73 Thousand
Cash and Cash Equivalents 3.87 Million 7.31 Million 10.3 Million 2.22 Million 732.65 Thousand 540.73 Thousand
Short Term Investments - - - - - -
Net Receivables 320.56 Thousand 599.26 Thousand 630.91 Thousand 859.32 Thousand 433.99 Thousand 202.62 Thousand
Inventory - - - - - -
Other Current Assets - 81.68 Thousand 69.72 Thousand 45.83 Thousand 22.66 Thousand 290.82 Thousand
Total Non-Current Assets 4.08 Million 3.72 Million 3.29 Million 2.69 Million 1.3 Million 455.92 Thousand
Net PPE 12.99 Thousand 14.9 Thousand 8367.00 13.77 Thousand 11.83 Thousand 6428.00
Good Will And Intangible Assets 4.06 Million 3.71 Million 3.28 Million 2.68 Million 1.29 Million 449.49 Thousand
Good Will - - - - - -
Intangible Assets 4.06 Million 3.71 Million 3.28 Million 2.68 Million 1.29 Million 449.49 Thousand
Long-Term Investments - - - - - -
Tax Assets - - - - - -
Other Non Current Assets - -3.72 Million -3.29 Million -2.69 Million -1.3 Million -455.92 Thousand
Other Assets - - - 1.00 - -
Total Liabilities 694.18 Thousand 855.44 Thousand 594.12 Thousand 552.82 Thousand 728.67 Thousand 544.48 Thousand
Total Current Liabilities 694.18 Thousand 855.44 Thousand 594.12 Thousand 548.83 Thousand 718.78 Thousand 498.34 Thousand
Account Payables 179.75 Thousand 63.67 Thousand 167.24 Thousand 197.34 Thousand 119.42 Thousand 30.53 Thousand
Tax Payables - 146.74 Thousand 65.81 Thousand 22.64 Thousand 165.66 Thousand 39.31 Thousand
Short Term Debt - - - 1.00 - -345.72 Thousand
Deferred Revenue 216.45 Thousand 441.04 Thousand 203.67 Thousand 115.12 Thousand 135.1 Thousand 345.72 Thousand
Other Current Liabilities 297.96 Thousand 350.73 Thousand 223.21 Thousand 236.37 Thousand 464.26 Thousand 467.8 Thousand
Total Non Current Liabilities - - 3993.00 3993.00 9884.00 46.14 Thousand
Long-Term Debt - - - - - -
Deferred Revenue Non Current - - 3993.00 3993.00 9884.00 46.14 Thousand
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities - - - - - -1.00
Other Liabilities - - -3993.00 - - 1.00
Total Equity 7.64 Million 10.86 Million 13.7 Million 5.26 Million 1.76 Million 945.61 Thousand
Stock Holders Equity 7.64 Million 10.86 Million 13.7 Million 5.26 Million 1.76 Million 945.61 Thousand
Common Stock 6.66 Million 6.66 Million 6.66 Million 2.66 Million 1.34 Million 933.2 Thousand
Retained Earnings -15.06 Million -11.76 Million -8.84 Million -6.73 Million -5.11 Million -4.11 Million
Accumulated other comprehensive income 692.77 Thousand 618.55 Thousand 539.94 Thousand 471.67 Thousand 309.06 Thousand 351.2 Thousand
Common Stock Equity 7.64 Million 10.86 Million 13.7 Million 5.26 Million 1.76 Million 945.61 Thousand
Capital Lease Obligation - - - - - -
Total Investments - - - - - -
Total Debt - - - - - -
Net Debt -3.87 Million -7.31 Million -10.3 Million -2.22 Million -732.65 Thousand -540.73 Thousand

Balance Sheet Charts