|
Q4 FY2026
As of Mar 31, 2026
|
|
|---|---|
| ASSETS | |
| Current assets | |
| Cash and cash equivalent | |
| Prepayments and deposits | |
| Trade and other receivables | |
| Contract fulfilment costs | |
| Total current assets | |
| Non-current assets | |
| Property, plant and equipment | |
| Right-of-use assets | |
| Rental deposit | |
| Prepayment | |
| Total non-current assets | |
| Total assets | |
| Current liabilities | |
| Trade and other payables | |
| Lease liabilities | |
| Amount due to a shareholder | |
| Amounts due to directors | |
| Bank and other borrowings | |
| Total current liabilities | |
| Non-current liabilities | |
| Lease liabilities | |
| Total liabilities | |
| Shareholders’ equity (deficit) | |
| Share capital | |
| Share premium | |
| Other reserve | |
| Accumulated deficit | |
| Total Shareholders’ equity (deficit) | |
| Total liabilities and shareholders’ equity/deficit |
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