ADVT — AdvancedAdvT Balance Sheet

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TechnologyAdventurousSmall CapHigh Flyer

Annual balance sheet for AdvancedAdvT, fiscal year end - February 28th, GBP millions except per share, conversion factor applied.

	2022 June 30th	2023 June 30th	2024 February 29th	2025 February 28th	2026 February 28th
Period Length:	12 M	12 M	8 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	104	105	82.1	88.5	96.2
Net Total Accounts Receivable
Net Total Receivables	0.09	0.904	6.71	11.8	11.4
Total Inventory
Prepaid Expenses
Total Current Assets	104	106	89.3	101	109
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	0.07	0.053	0.939
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	123	124	153	168	186
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.81	0.761	16.3	20.7	25.3
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	1.81	0.761	23	26.8	34.1
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	122	123	130	141	152
Total Liabilities & Shareholders' Equity	123	124	153	168	186
Total Common Shares Outstanding