SCLP — Scancell Holdings Balance Sheet

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Annual balance sheet for Scancell Holdings, fiscal year end - April 30th, GBP millions except per share, conversion factor applied.

	R2022 April 30th	R2023 April 30th	2024 April 30th	2025 April 30th	2026 April 30th
Period Length:	—	—	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Preliminary
Cash and Equivalents
Cash and Short Term Investments	28.7	19.9	14.8	16.9	5.32
Net Total Accounts Receivable
Net Total Receivables	3.64	4.28	5.85	3.18	3.08
Prepaid Expenses
Total Other Current Assets
Total Current Assets	32.4	24.6	21.9	20.6	8.4
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2.74	2.25	1.71	0.847	0.344
Net Intangible Assets
Total Assets	35.1	26.9	23.6	23.1	10.4
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	6.65	7.97	6.39	26.8	29.7
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	33.7	36.5	27.1	26.9	29.8
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	1.39	-9.65	-3.5	-3.83	-19.4
Total Liabilities & Shareholders' Equity	35.1	26.9	23.6	23.1	10.4
Total Common Shares Outstanding