+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| Results from operating | | (40,615) | | (115,423) | | 57,116 |
| activities | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| Finance income | | 1,824 | | 13,911 | | 25,925 |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| Finance costs | | (914) | | (23) | | (107) |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| Net finance income | | 910 | | 13,888 | | 25,818 |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| (Loss)/profit before income | | (39,705) | | (101,535) | | 82,934 |
| tax | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| Income tax income/(expense) | | 1,050 | | - | | (2,816) |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| (Loss)/profit and total | | (38,655) | | (101,535) | | 80,118 |
| comprehensive (loss)/profit | | | | | | |
| for the period attributable | | | | | | |
| to equity shareholders | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| Continuing operations | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| (Loss)/earnings per share - | 11 | (0.28)p | | (0.71)p | | 0.56p |
| basic and diluted | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-------------------------------+------+-------------+--+-------------+--+-------------+
Condensed consolidated statement of financial position
+-----------------------------+------+-------------+--+-------------+--+-------------+
| |Note | Unaudited | | Unaudited | | As at |
| | | as at | | | | 31 Dec |
| | | 30 June 09 | | as at | | 08 |
| | | | | 30 June | | GBP |
| | | GBP | | 08 | | |
| | | | | GBP | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Assets | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Property, plant and | 4 | 158,298 | | 154,253 | | 196,479 |
| equipment | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Intangible assets | 5 | 284,785 | | 334,176 | | 291,085 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Total non-current assets | | 443,083 | | 488,429 | | 487,564 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Current assets | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Inventories | 6 | 102,415 | | 756 | | 96,142 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Trade and other receivables | 7 | 485,996 | | 670,416 | | 617,003 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Prepayments for current | | 134,251 | | 178,251 | | 131,282 |
| assets | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Cash and cash equivalents | 8 | 706,596 | | 645,143 | | 883,197 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Total current assets | | 1,429,258 | | 1,494,566 | | 1,727,624 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Total assets | | 1,872,341 | | 1,982,995 | | 2,215,188 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Equity | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Share capital | 9 | 1,455,684 | | 1,455,684 | | 1,455,684 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Share premium | | 3,586,541 | | 3,586,541 | | 3,586,541 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Merger reserve | | 2,245,333 | | 2,245,333 | | 2,245,333 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Retained losses | | (6,695,979) | | (6,814,264) | | (6,666,324) |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Total equity | | 591,579 | | 473,294 | | 621,234 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Liabilities | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Loans and borrowings | | 33,000 | | - | | 44,000 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Deferred tax liabilities | | 14,246 | | 12,480 | | 15,296 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Total non-current | | 47,246 | | 12,480 | | 59,296 |
| liabilities | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
|