Statement of Financial Position as at 31 March 2022
Published 9 June 2022
© Crown copyright 2022
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| Note | 31 March 2022 £000 | 31 March 2022 £000 | 31 March 2021 £000 | 31 March 2021 £000 | |
|---|---|---|---|---|---|
| Non-current assets | |||||
| Property, plant and equipment | 6 | 5,457 | 6,323 | ||
| Intangible assets | 7 | 351 | 739 | ||
| Total non-current assets | 5,808 | 7,062 | |||
| Current assets | |||||
| Trade and other receivables | 9 | 45,730 | 46,860 | ||
| Cash and cash equivalents | 10 | 27,045 | 1,678 | ||
| Total current assets | 72,775 | 48,538 | |||
| Total assets | 78,583 | 55,600 | |||
| Current liabilities | |||||
| Trade and other payables | 11 | (62,473) | (32,319) | ||
| Provisions | 12 | - | (103) | ||
| Total current liabilities | (62,473) | (32,422) | |||
| Non-current assets plus net current assets | 16,110 | 23,178 | |||
| Non-current liabilities | |||||
| Provisions | 12 | (388) | (285) | ||
| Total non-current liabilities | (388) | (285) | |||
| Total assets less liabilities | 15,722 | 22,893 | |||
| Taxpayers’ equity | |||||
| General fund | 15,722 | 22,893 | |||
| Total Taxpayers’ equity | 15,722 | 22,893 |
The Notes form part of these Accounts.
Susanna McGibbon
Accounting Officer
27 May 2022