Statement of Financial Position
as at 31 March 2025
Note | 2024-25 | 2023-241 | |
|---|---|---|---|
| Non-current assets: |
|
|
|
| Property, plant and equipment | 5 | 12,293 | 3,601 |
| Right of use assets | 6 | 74,352 | 60,985 |
| Intangible assets | 7 | 31,359 | 22,812 |
| Trade and other receivables | 9 | 160 | 76 |
| Total non-current assets |
| 118,164 | 87,474 |
| Current assets: |
|
|
|
| Trade and other receivables | 9 | 47,953 | 42,131 |
| Cash and cash equivalents | 10 | 901 | 6,111 |
| Total current assets |
| 48,854 | 48,242 |
| Total assets |
| 167,018 | 135,716 |
| Current liabilities: |
|
|
|
| Trade and other payables | 11 | (87,880) | (93,544) |
| Lease liabilities | 12 | (13,685) | (13,899) |
| Provisions | 13 | (4,944) | (2,981) |
| Total current liabilities |
| (106,509) | (110,424) |
| Total assets less current liabilities |
| 60,509 | 25,292 |
| Non-current liabilities: |
|
|
|
| Provisions | 13 | (7,426) | (9,679) |
| Lease liabilities | 12 | (56,812) | (36,050) |
| Total non-current liabilities |
| (64,238) | (45,729) |
| Total assets less total liabilities |
| (3,729) | (20,437) |
| Taxpayers’ equity and other reserves: |
|
|
|
| General fund |
| (5,537) | (21,703) |
| Revaluation reserve |
| 1,808 | 1,266 |
| Total equity |
| (3,729) | (20,437) |
1 2023-24 has been represented to disclose lease liabilities separately. These balances were previously disclosed in Trade and other payables.
The notes form part of these accounts
Stephen Parkinson
Director of Public Prosecutions
8 July 2025