| Loans and borrowings | | 22,000 | | - | | 22,000 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Trade and other payables | 10 | 1,143,853 | | 1,408,243 | | 1,434,798 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Deferred income | | 67,663 | | 88,978 | | 77,860 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Total current liabilities | | 1,233,516 | | 1,497,221 | | 1,534,658 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Total liabilities | | 1,280,762 | | 1,509,701 | | 1,593,954 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Total equity and | | 1,872,341 | | 1,982,995 | | 2,215,188 |
| liabilities | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Total net current | | 195,742 | | (2,655) | | 192,966 |
| assets/(liabilities) | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Total net non-current | | 395,837 | | 475,949 | | 428,268 |
| assets | | | | | | |
+-----------------------------+------+-------------+--+-------------+--+-------------+
| Net assets | | 591,579 | | 473,294 | | 621,234 |
+-----------------------------+------+-------------+--+-------------+--+-------------+
Condensed consolidated statement of changes in equity
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| | Attributable to equity shareholders of the Company |
+-------------------------+-------------------------------------------------------------+
| | Share | Share | Merger | Profit & | Total |
| | capital | Premium | reserve | loss | equity |
| | GBP | account | GBP | account | GBP |
| | | GBP | | GBP | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| For the half year ended 30 June 2009 | | | |
| (unaudited) | | | |
+-------------------------------------------------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Balance at 1 January | 1,455,684 | 3,586,541 | 2,245,333 | (6,666,324) | 621,234 |
| 2009 | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Total comprehensive | - | - | - | (38,655) | (38,655) |
| loss for the period | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Equity settled share | - | - | - | 9,000 | 9,000 |
| options | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Balance at 30 June 2009 | 1,455,684 | 3,586,541 | 2,245,333 | (6,695,979) | 591,579 |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| For the half year ended 30 June 2008 | | | |
| (unaudited) | | | |
+-------------------------------------------------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Balance at 1 January | 1,455,684 | 3,586,541 | 2,245,333 | (6,712,729) | 574,829 |
| 2008 | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Total comprehensive | - | - | - | (101,535) | (101,535) |
| loss for the period | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Balance at 30 June 2008 | 1,455,684 | 3,586,541 | 2,245,333 | (6,814,264) | 473,294 |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| For the year ended 31 December | | | | |
| 2008 | | | | |
+-------------------------------------+-----------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Balance at 1 January | 1,455,684 | 3,586,541 | 2,245,333 | (6,712,729) | 574,829 |
| 2008 | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Total comprehensive | - | - | - | 80,118 | |
| profit for the period | | | | | 80,118 |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Purchase of own shares | - | - | - | (33,713) | (33,713) |
| by employee benefit | | | | | |
| trust | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| Balance at 31 December | 1,455,684 | 3,586,541 | 2,245,333 | (6,666,324) | 621,234 |
| 2008 | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
| | | | | | |
+-------------------------+-----------+-----------+-----------+-------------+-----------+
Condensed consolidated statement of cash flows
+---------------------+--------+-----------+--------+-----------+--------+-----------+
| | Note | Unaudited | | Unaudited | | Year |
| | | | | | | Ended |
| | | Half Year | | Half Year | | 31 Dec |
| | | to | | to | | 08 |
| | | 30 June | | 30 June | | GBP |
| | | 09 | | 08 | | |
| | | GBP | | GBP | | |
+---------------------+--------+-----------+--------+-----------+--------+-----------+
| | | | | | | |
+---------------------+--------+-----------+--------+-----------+--------+-----------+
| Cash | | | | | | |
| flows | | | | | | |
| from | | | | | | |
| operating | | | | | | |
| activities | | | | | | | |