RedCloud Holdings plc Balance Sheet

Balance Sheet Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 0.59M0.83M
Cash & Current Investments 0.59M0.83M
Receivables - Net 1.62M5.61M
Receivables - Other 0.02M934.00
Receivables 1.64M5.61M
Prepaid Assets 0.12M2.78M
Current Assets 2.59M10.80M
Non-Current Assets
Property, Plant & Equipment (Net) 0.13M0.59M
Intangibles 4.62M6.17M
Goodwill & Intangibles 4.62M6.17M
Other Non-Current Assets 0.03M0.03M
Non-Current Assets 4.75M6.76M
Assets 7.34M17.56M
Liabilities
Current Liabilities
Accounts Payables 1.01M3.37M
Notes Payables 0.54M0.56M
Payables 1.56M3.93M
Accumulated Expenses 1.02M3.13M
Other Accumulated Expenses 0.09M
Short term Debt 15.68M50.06M
Current Taxes 0.08M0.45M
Total Current Liabilities 20.53M63.77M
Non-Current Liabilities
Non-Current Debt 9.38M22.56M
Total Non-Current Liabilities 9.38M22.56M
Total Liabilities 29.91M86.33M
Shareholder's Equity
Total Debt 25.06M72.62M
Common Equity -22.57M-68.77M
Shareholder's Equity -22.57M-68.77M
Liabilities and Shareholders Equity 7.34M17.56M
Retained Earnings -97.70M-148.42M
Preferred Shares 0.07M