| equivalents | | | | | |
+-------------+-----------+--------+-----------+--------+---------+
9. Share Capital
+------------+-----------+--------+-----------+--------+-----------+
| | Unaudited | | Unaudited | | As at |
| | as at | | as at | | 31 Dec |
| | 30 June | | 30 | | 08 |
| | 09 | | June 08 | | GBP |
| | GBP | | GBP | | |
+------------+-----------+--------+-----------+--------+-----------+
| | | | | | |
+------------+-----------+--------+-----------+--------+-----------+
| Authorised | | | | | |
+------------+-----------+--------+-----------+--------+-----------+
| 36,000,000 | 3,600,000 | | 3,600,000 | | 3,600,000 |
| Ordinary | | | | | |
| shares of | | | | | |
| 10 pence | | | | | |
| each | | | | | |
+------------+-----------+--------+-----------+--------+-----------+
| | | | | | |
+------------+-----------+--------+-----------+--------+-----------+
| Allotted, | | | | | |
| called up | | | | | |
| and fully | | | | | |
| paid | | | | | |
+------------+-----------+--------+-----------+--------+-----------+
| 14,556,844 | 1,455,684 | | 1,455,684 | | 1,455,684 |
| Ordinary | | | | | |
| shares of | | | | | |
| 10 pence | | | | | |
| each | | | | | |
+------------+-----------+--------+-----------+--------+-----------+
| | | | | | |
+------------+-----------+--------+-----------+--------+-----------+
| Movements | | | | | |
| in period | | | | | |
+------------+-----------+--------+-----------+--------+-----------+
| At | 1,455,684 | | 1,455,684 | | 1,455,684 |
| beginning | | | | | |
| and end | | | | | |
| of period | | | | | |
+------------+-----------+--------+-----------+--------+-----------+
10. Trade and other payables
+-----------+-----------+--------+-----------+--------+-----------+
| | Unaudited | | Unaudited | | As at |
| | as at | | as at | | 31 Dec |
| | 30 June | | 30 June | | 08 |
| | 09 | | 08 | | GBP |
| | GBP | | GBP | | |
+-----------+-----------+--------+-----------+--------+-----------+
| | | | | | |
+-----------+-----------+--------+-----------+--------+-----------+
| Trade | 6,231 | | 6,190 | | 4,266 |
| payables | | | | | |
| due to | | | | | |
| related | | | | | |
| parties | | | | | |
+-----------+-----------+--------+-----------+--------+-----------+
| Other | 421,782 | | 581,958 | | 615,626 |
| trade | | | | | |
| payables | | | | | |
+-----------+-----------+--------+-----------+--------+-----------+
| Other | 107,772 | | 149,952 | | 151,858 |
| taxation | | | | | |
| & social | | | | | |
| security | | | | | |
+-----------+-----------+--------+-----------+--------+-----------+
| Non-trade | 608,068 | | 670,143 | | 663,048 |
| payables | | | | | |
| and | | | | | |
| accrued | | | | | |
| expenses | | | | | |
+-----------+-----------+--------+-----------+--------+-----------+
| | 1,143,853 | | 1,408,243 | | 1,434,798 |
+-----------+-----------+--------+-----------+--------+-----------+
11. (Loss)/earnings per share
+---------------------------------------------+--------------+----+--------------+----+--------------+
| | Unaudited | | Unaudited | | |
| | as at | | as at | | As at |
| | 30 June 09 | | 30 June 08 | | 31 Dec 08 |
| | Number | | Number | | Number |
+---------------------------------------------+--------------+----+--------------+----+--------------+
| | | | | | |
+---------------------------------------------+--------------+----+--------------+----+--------------+
| Weighted average number of shares in issue | 14,556,844 | | 14,556,844 | | 14,556,844 |
+---------------------------------------------+--------------+----+--------------+----+--------------+
| Less weighted average number of own shares | (564,854) | | (213,500) | | (367,097) |
+---------------------------------------------+--------------+----+--------------+----+--------------+
| Weighted average number of shares in issue | 13,991,990 | | 14,343,344 | | 14,189,747 |
| for basic loss per share | | | | | |
+---------------------------------------------+--------------+----+--------------+----+--------------+
The basic and diluted (loss)/earnings per share are calculated using the after
tax (loss)/profit and total comprehensive (loss)/profit attributable to equity
shareholders for the financial period of GBP38,655 (30 June 2008: loss of
GBP101,535; 31 December 2008: profit of GBP80,118) divided by the weighted
average number of Ordinary shares in issue in each of the relevant periods: 30
June 2009: 13,991,990 shares (30 June 2008: 14,343,344 shares; 31 December 2008:
14,189,747 shares).
The weighted number of shares used for the diluted (loss)/earnings per share is
calculated after reflecting the outstanding share options at the period end. But
in accordance with IAS 33 the diluted basic loss per share is stated as the same
amount as basic as there is no dilutive effect.
This information is provided by RNS
The company news service from the London Stock Exchange
END
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