Feedback PLC
LSE:FDBK
Feedback PLC
LSE:FDBK
Price:
14.75
GBX
Market Closed
Market Cap:
£6.5m
Balance Sheet
Balance Sheet Decomposition
Feedback PLC
Feedback PLC
Balance Sheet Decomposition is not available for
Feedback PLC
Feedback PLC
Balance Sheet
Feedback PLC
Feedback PLC
Currency: GBP
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | May-2007 | May-2008 | May-2009 | May-2010 | May-2011 | May-2012 | May-2013 | May-2014 | May-2015 | May-2016 | May-2017 | May-2018 | May-2019 | May-2020 | May-2021 | May-2022 | May-2023 | May-2024 | May-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
10
|
7
|
4
|
6
|
|
| Cash Equivalents |
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
10
|
7
|
4
|
6
|
|
| Total Receivables |
3
|
4
|
4
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Accounts Receivables |
3
|
4
|
4
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Inventory |
2
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
5
|
6
|
6
|
4
|
3
|
4
|
4
|
4
|
3
|
2
|
1
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
11
|
8
|
4
|
6
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
3
|
4
|
4
|
1
|
|
| Goodwill |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
7
N/A
|
7
+8%
|
6
-14%
|
4
-33%
|
4
-3%
|
4
+5%
|
6
+39%
|
6
0%
|
6
-7%
|
5
-18%
|
2
-50%
|
1
-43%
|
2
+48%
|
0
-78%
|
0
-23%
|
1
+174%
|
1
+18%
|
1
+41%
|
2
+68%
|
6
+133%
|
14
+146%
|
12
-18%
|
8
-29%
|
7
-19%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
3
|
3
|
3
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Long-Term Debt |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
1
|
1
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
3
N/A
|
3
+12%
|
5
+43%
|
3
-29%
|
11
+242%
|
11
-3%
|
3
-76%
|
2
-23%
|
2
-1%
|
2
-5%
|
1
-40%
|
1
-53%
|
1
+35%
|
0
-54%
|
0
-41%
|
0
+65%
|
1
+113%
|
1
-21%
|
1
+34%
|
1
-24%
|
1
+7%
|
1
+44%
|
1
-19%
|
1
-15%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2
|
2
|
2
|
2
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
3
|
7
|
7
|
7
|
7
|
|
| Retained Earnings |
2
|
1
|
1
|
2
|
9
|
9
|
2
|
3
|
3
|
2
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
4
|
5
|
6
|
8
|
11
|
14
|
21
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
5
|
9
|
15
|
15
|
15
|
21
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
4
N/A
|
4
+6%
|
2
-60%
|
1
-44%
|
7
N/A
|
7
+8%
|
3
N/A
|
4
+17%
|
4
-10%
|
3
-25%
|
1
-58%
|
1
-32%
|
1
+58%
|
0
-93%
|
0
+47%
|
1
+339%
|
0
-36%
|
1
+159%
|
2
+87%
|
5
+198%
|
14
+160%
|
11
-21%
|
8
-30%
|
6
-19%
|
|
| Total Liabilities & Equity |
7
N/A
|
7
+8%
|
6
-14%
|
4
-33%
|
4
-3%
|
4
+5%
|
6
+39%
|
6
0%
|
6
-7%
|
5
-18%
|
2
-50%
|
1
-43%
|
2
+48%
|
0
-78%
|
0
-23%
|
1
+174%
|
1
+18%
|
1
+41%
|
2
+68%
|
6
+133%
|
14
+146%
|
12
-18%
|
8
-29%
|
7
-19%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
13
|
13
|
13
|
13
|
13
|
18
|
109
|
109
|
109
|
109
|
131
|
131
|
191
|
192
|
207
|
1
|
1
|
2
|
3
|
5
|
13
|
13
|
13
|
44
|
|
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