Prime People PLC | Balance Sheet
Fiscal year is April-March. All values GBP Thousands.
2014
2015
2016
2017
2018
2019
Cash & Short Term Investments
2,963.00
1,009.00
953.00
2,409.00
1,234.00
2,309
Total Accounts Receivable
1,627.00
2,602.00
2,735.00
5,101.00
5,657.00
4,646
Other Current Assets
1,908.00
1,936.00
2,204.00
-
-
-
Total Current Assets
6,498.00
5,547.00
5,892.00
7,510.00
6,891.00
6,955
Net Property, Plant & Equipment
328.00
316.00
229.00
136.00
242.00
752
Intangible Assets
9,769.00
9,769.00
9,769.00
9,769.00
10,527.00
10,527
Total Assets
16,595.00
15,632.00
15,890.00
17,458.00
17,705.00
18,274
ST Debt & Current Portion LT Debt
1.00
-
-
-
-
Accounts Payable
303.00
239.00
267.00
108.00
307.00
Income Tax Payable
151.00
184.00
249.00
75.00
-
Other Current Liabilities
1,702.00
1,719.00
1,949.00
2,202.00
2,372.00
Total Current Liabilities
2,157.00
2,142.00
2,465.00
2,385.00
2,679.00
Deferred Taxes
15.00
16.00
9.00
43.00
23.00
Total Liabilities
2,172.00
2,158.00
2,474.00
2,385.00
2,701.00
Common Equity (Total)
14,423.00
13,474.00
13,416.00
15,073.00
14,929.00
Total Shareholders' Equity
14,423.00
13,474.00
13,416.00
15,073.00
14,929.00
Total Equity
14,423.00
13,474.00
13,416.00
15,073.00
15,004.00
Liabilities & Shareholders' Equity
16,595.00
15,632.00
15,890.00
17,458.00
17,705.00
Accumulated Minority Interest
-
-
-
-
75.00
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