Summary balance sheets

Summary Group Statement of Financial Position
31 December 2005 - 31 December 2009

31
December
2009

£000's
31
December
2008

£000's
31
December
2007

£000's
31
December
2006

£000's

31
December
2005

£000's

Fixed assets 10 20 35 20 25
Cash 1,789 782 2,638 3,780 1,809
Other current assets 278 236 415 384 383
Current liabilities (225) (152) (315) (236) (237)
Total net assets 1,853 886 2,773 3,948 1,980

Capital and reserves

31
December
2009

£000's
31
December
2008

£000's
31
December
2007

£000's
31
December
2006

£000's

31
December
2005

£000's

Called up share capital 135 115 115 111 98
Share premium 15,557 13,261 13,261 12,251 8,561
Other reserves 1,152 1,152 1,152 1,152 1,152
Profit and loss account (14,991) (13,642) (11,755) (9,566) (7,831)
Equity shareholders’ funds 1,853 886 2,773 3,948 1,980

The summary Group Statements of Financial Position shown above are extracted from the audited financial statements for each period and should be read in conjunction with the full financial statements.

The Group has tax losses of approximately £11.3 million as at 31 December 2009.

Financial statements can be downloaded here.

 

Page last up-dated: 4 March 2010

Page last reviewed: 4 March 2010

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