OCTP — Oxford Cannabinoid Technologies Holdings Balance Sheet

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Annual balance sheet for Oxford Cannabinoid Technologies Holdings, fiscal year end - June 30th, GBP millions except per share, conversion factor applied.

	2020 May 31st	2021 May 31st	2022 April 30th	2023 April 30th	2024 June 30th
Period Length:	12 M	12 M	11 M	12 M	14 M
Source:	PROSPECTUS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.309	14.6	9.17	2.3	0.798
Net Total Accounts Receivable
Net Total Receivables	0.714	0.422	1.13	1.94	0.24
Prepaid Expenses
Total Current Assets	1.02	15.1	11.8	4.49	1.21
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.15	0.057	0	0	—
Net Intangible Assets
Long Term Investments
Total Assets	1.31	15.2	11.8	4.5	1.21
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	0.727	0.951	2.03	0.584	0.408
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.78	0.998	2.03	0.584	0.408
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.534	14.2	9.79	3.91	0.803
Total Liabilities & Shareholders' Equity	1.31	15.2	11.8	4.5	1.21
Total Common Shares Outstanding