Diluted (pence)                              1.82            1.03             3.25 
                                   ================  ==============  =============== 
 
                5     Dividends 
 
                                          6 months ended    6 months ended       Year ended 
                                             31 December       31 December     30 June 2014 
                                                    2014              2013 
                                             (unaudited)       (unaudited)        (audited) 
  Amounts recognised as distributions            GBP'000           GBP'000          GBP'000 
   to equity holders in the 
   period: 
  Ordinary shares of 1p each 
  Final dividend for the year 
   ended 30 June 2014 of 1.26p 
   (2013: 0.32p) per share                           512               128              128 
 
  Interim dividend for the 
   year ended 30 June 2014 of 
   0.36p (2013: 0.08p) per share                       -                 -              144 
 
                                                     512               128              272 
                                        ================  ================  =============== 
 
  Proposed interim dividend 
   for the year ending 30 June 
   2015 of 0.585p (2014: 0.36p) 
   per share                                           -               144              512 
                                        ================  ================  =============== 
 

The proposed interim dividend has not been included as a liability in the financial statements.

   6          RECONCILIATION OF PROFIT BEFORE TAX to cash GENERATED from operations 
 
                                             6 months       6 months 
                                                ended          ended    Year ended 
                                            31-Dec-14      31-Dec-13     30-Jun-14 
                                          (unaudited)    (unaudited)     (audited) 
                                              GBP'000        GBP'000       GBP'000 
 
  Profit/(loss) before taxation                 1,033            724         1,823 
  Adjustments for: 
  Depreciation                                    198            207           416 
  Amortisation of intangibles                     224            242           469 
  Results from associates                         (8)              5           (8) 
  Share based payments expense 
   (IFRS2)                                         67             22            15 
  (Profit)/loss on disposal 
   of property plant and equipment                (4)            (3)             2 
  Loss on disposal of intangible 
   asset                                            -              -             5 
  Finance costs                                     4              6            10 
  Finance income                                  (7)            (2)           (6) 
 
  Operating cash flows before 
   movement in working capital                  1,507          1,201         2,726 
  Decrease/(increase) in inventories               66             32         (195) 
  (Increase)/decrease in trade 
   and other receivables                         (74)            123         (136) 
  (Decrease)/increase in trade 
   and other payables                           (429)            272           855 
 
  Cash generated from / (used 
   in) operating activities                     1,070          1,628         3,250 
                                        =============  =============  ============ 
 
 
 
 
 
 

This information is provided by RNS

The company news service from the London Stock Exchange

END

IR EAXALAEESEFF

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