Cambridge Cognition Holdings PLC
LSE:COG
Cambridge Cognition Holdings PLC
LSE:COG
Price:
36.5
GBX
-5.19%
Market Closed
Market Cap:
£17m
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Cambridge Cognition Holdings PLC
LSE:COG
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Balance Sheet
Balance Sheet Decomposition
Cambridge Cognition Holdings PLC
Cambridge Cognition Holdings PLC
Balance Sheet Decomposition is not available for
Cambridge Cognition Holdings PLC
Cambridge Cognition Holdings PLC
Balance Sheet
Cambridge Cognition Holdings PLC
Cambridge Cognition Holdings PLC
Currency: GBP
| Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
3
|
7
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
2
|
2
|
0
|
1
|
3
|
7
|
0
|
0
|
|
| Cash Equivalents |
1
|
1
|
1
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
3
|
2
|
2
|
|
| Accounts Receivables |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
2
|
1
|
1
|
|
| Total Current Assets |
3
|
3
|
2
|
2
|
5
|
4
|
3
|
3
|
6
|
12
|
6
|
4
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3
|
|
| Total Assets |
3
N/A
|
4
+8%
|
2
-34%
|
3
+23%
|
5
+72%
|
5
-10%
|
3
-25%
|
3
-8%
|
6
+98%
|
13
+100%
|
14
+12%
|
13
-7%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
|
| Accrued Liabilities |
0
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
1
|
2
|
2
|
1
|
|
| Short-Term Debt |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Other Current Liabilities |
1
|
2
|
2
|
0
|
0
|
0
|
3
|
3
|
5
|
9
|
8
|
6
|
|
| Total Current Liabilities |
4
|
4
|
4
|
2
|
2
|
2
|
4
|
4
|
6
|
12
|
11
|
9
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
4
N/A
|
4
+11%
|
4
+1%
|
2
-62%
|
2
+40%
|
2
-28%
|
4
+157%
|
4
+3%
|
6
+51%
|
12
+92%
|
13
+9%
|
10
-26%
|
|
| Equity | |||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
6
|
6
|
8
|
5
|
5
|
5
|
8
|
11
|
11
|
11
|
14
|
14
|
|
| Additional Paid In Capital |
6
|
6
|
6
|
6
|
8
|
8
|
8
|
10
|
11
|
11
|
15
|
18
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
0
N/A
|
0
-58%
|
2
-342%
|
1
N/A
|
3
+106%
|
3
+4%
|
1
N/A
|
1
-79%
|
0
N/A
|
1
+1 009%
|
1
+103%
|
3
+163%
|
|
| Total Liabilities & Equity |
3
N/A
|
4
+8%
|
2
-34%
|
3
+23%
|
5
+72%
|
5
-10%
|
3
-25%
|
3
-8%
|
6
+98%
|
13
+100%
|
14
+12%
|
13
-7%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
5
|
5
|
6
|
17
|
20
|
21
|
21
|
24
|
31
|
31
|
35
|
42
|
|
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