Notes to the accounts
year ended 30 June 2001
12 Debtors
All of the above companies are involved in the provision of internet services.
Group
Company
2001
2000
2001
2000
'000
'000
'000
'000
Amounts falling due within one year:
Trade debtors
484
1,029
Amounts due from group undertakings
1,119
Other debtors
97
113
Called up share capital not paid
2
Prepayments and accrued income
221
259
16
31
802
1,401
18
1,150
13 Creditors:
Amounts falling
Group
Company
due within one
2001
2000
2001
2000
'000
'000
'000
'000
year
Obligations under finance leases
and hire purchase agreements
173
Trade creditors
400
1,461
35
238
Amounts owed to Group undertakings
146
354
Corporation tax
2
1
Other taxation and social security
63
139
49
Other creditors
281
333
62
Accruals and deferred income
2,109
2,759
177
14 Creditors:
Amounts falling
3,026
4,694
292
770
due after more
than one year
2001
2000
Obligations under finance leases and hire purchase agreements
260
Obligations under finance leases and hire purchase agreements:
Repayable within one year
173
Repayable between two and five years
260
433
32
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