THINKANALYTICS LTD., GLASGOW, イギリス

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名前	持株	議決権	以降

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名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2012

利益／（損失）: £-786.7K

主な数字

利益／（損失）

2012£-786,703

2013£-678,233

2018—

2019—

総資産

2012£2,016,997

2013£2,125,467

2018—

2019£525,630

Net Assets Liabilities

2012—

2013—

2018—

2019£2,707,240

Equity

2012—

2013—

2018—

2019£2,707,240

Current Assets

2012£1,533,124

2013£1,513,566

2018—

2019£2,563,239

Net Current Assets Liabilities

2012£873,388

2013£712,972

2018—

2019£-436,828

Total Assets Less Current Liabilities

2012£3,563,473

2013£3,544,506

2018—

2019£2,742,241

Cash Bank On Hand

2012—

2013—

2018—

2019£242,258

Debtors

2012£1,533,124

2013£1,513,566

2018—

2019£1,797,160

Creditors

2012—

2013—

2018—

2019£3,000,067

Investments Fixed Assets

2012£3

2013£25,004

2018—

2019£3

Number Shares Allotted

2012—

2013217,000

2018—

2019—

Par Value Share

2012—

2013£0

2018—

2019—

Average Number Employees During Period

2012—

2013—

201834

201936

Accumulated Amortisation Impairment Intangible Assets

2012—

2013—

2018—

2019£2,243,810

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2018—

2019£319,666

Balances Amounts Owed By Related Parties

2012—

2013—

2018—

2019£2,429

Called Up Share Capital

2012£1,006,777

2013£1,006,777

2018—

2019—

Creditors Due After One Year

2012£1,546,476

2013£1,419,039

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2012£2,358,417

2013—

2018—

2019—

Creditors Due Within One Year

2012£659,736

2013£800,594

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2012£608,172

2013—

2018—

2019—

Fixed Assets

2012£2,690,085

2013£2,831,534

2018—

2019£3,179,069

Increase From Amortisation Charge For Year Intangible Assets

2012—

2013—

2018—

2019£618,838

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2018—

2019£45,164

Intangible Assets

2012—

2013—

2018—

2019£3,095,078

Intangible Assets Gross Cost

2012—

2013—

2018—

2019£5,245,680

Intangible Fixed Assets

2012£2,645,245

2013£2,728,382

2018—

2019—

Intangible Fixed Assets Additions

2012£304,543

2013£312,848

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£0

2013£229,711

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2012£192,600

2013£229,711

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2012£2,645,245

2013£2,958,093

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2012£2,016,997

2013£2,125,467

2018—

2019—

Profit Loss Account Reserve

2012£-786,703

2013£-678,233

2018—

2019—

Property Plant Equipment

2012—

2013—

2018—

2019£83,988

Property Plant Equipment Gross Cost

2012—

2013—

2018—

2019£389,519

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2018—

2019£35,001

Share Capital Allotted Called Up Paid

2012£2,170

2013£2,170

2018—

2019—

Shareholder Funds

2012£2,016,997

2013£2,125,467

2018—

2019—

Share Premium Account

2012£1,796,923

2013£1,796,923

2018—

2019—

Tangible Fixed Assets

2012£44,837

2013£78,148

2018—

2019—

Tangible Fixed Assets Additions

2012£33,563

2013£59,360

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£179,614

2013£238,974

2018—

2019—

Tangible Fixed Assets Depreciation

2012£134,777

2013£160,826

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£26,049

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2012£14,458

2013—

2018—

2019—

Total Additions Including From Business Combinations Intangible Assets

2012—

2013—

2018—

2019£525,630

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2018—

2019£31,029

Total Investments Fixed Assets

2012£3

2013—

2018—

2019—

メートル	2012	2013	2018	2019
利益／（損失）	£-786,703	£-678,233	—	—
総資産	£2,016,997	£2,125,467	—	£525,630
Net Assets Liabilities	—	—	—	£2,707,240
Equity	—	—	—	£2,707,240
Current Assets	£1,533,124	£1,513,566	—	£2,563,239
Net Current Assets Liabilities	£873,388	£712,972	—	£-436,828
Total Assets Less Current Liabilities	£3,563,473	£3,544,506	—	£2,742,241
Cash Bank On Hand	—	—	—	£242,258
Debtors	£1,533,124	£1,513,566	—	£1,797,160
Creditors	—	—	—	£3,000,067
Investments Fixed Assets	£3	£25,004	—	£3
Number Shares Allotted	—	217,000	—	—
Par Value Share	—	£0	—	—
Average Number Employees During Period	—	—	34	36
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£2,243,810
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£319,666
Balances Amounts Owed By Related Parties	—	—	—	£2,429
Called Up Share Capital	£1,006,777	£1,006,777	—	—
Creditors Due After One Year	£1,546,476	£1,419,039	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,358,417	—	—	—
Creditors Due Within One Year	£659,736	£800,594	—	—
Creditors Due Within One Year Total Current Liabilities	£608,172	—	—	—
Fixed Assets	£2,690,085	£2,831,534	—	£3,179,069
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£618,838
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£45,164
Intangible Assets	—	—	—	£3,095,078
Intangible Assets Gross Cost	—	—	—	£5,245,680
Intangible Fixed Assets	£2,645,245	£2,728,382	—	—
Intangible Fixed Assets Additions	£304,543	£312,848	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£0	£229,711	—	—
Intangible Fixed Assets Amortisation Charged In Period	£192,600	£229,711	—	—
Intangible Fixed Assets Cost Or Valuation	£2,645,245	£2,958,093	—	—
Net Assets Liabilities Including Pension Asset Liability	£2,016,997	£2,125,467	—	—
Profit Loss Account Reserve	£-786,703	£-678,233	—	—
Property Plant Equipment	—	—	—	£83,988
Property Plant Equipment Gross Cost	—	—	—	£389,519
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£35,001
Share Capital Allotted Called Up Paid	£2,170	£2,170	—	—
Shareholder Funds	£2,016,997	£2,125,467	—	—
Share Premium Account	£1,796,923	£1,796,923	—	—
Tangible Fixed Assets	£44,837	£78,148	—	—
Tangible Fixed Assets Additions	£33,563	£59,360	—	—
Tangible Fixed Assets Cost Or Valuation	£179,614	£238,974	—	—
Tangible Fixed Assets Depreciation	£134,777	£160,826	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£26,049	—	—
Tangible Fixed Assets Depreciation Charge For Period	£14,458	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	£525,630
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£31,029
Total Investments Fixed Assets	£3	—	—	—

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