Summary group statement of financial position

31
December
2011

£000's

31
December
2010

£000's
31
December
2009

£000's
31
December
2008

£000's
31
December
2007

£000's
Fixed assets 5 8 10 20 35
Cash 2,583 825 1,789 782 2,638
Other current assets 365 220 278 236 415
Current liabilities (194) (153) (225) (152) (315)
Total net assets 2,758 900 1,853 886 2,773

Capital and reserves

31
December
2011

£000's

31
December
2010

£000's
31
December
2009

£000's
31
December
2008

£000's
31
December
2007

£000's
Called up share capital 146 135 135 115 115
Share premium 19,181 15,623 15,557 13,261 13,261
Other reserves 1,152 1,152 1,152 1,152 1,152
Profit and loss account (17,722) (16,010) (14,991) (13,642) (11,755)
Equity shareholders’ funds 2,758 900 1,853 886 2,773

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 £12.7 million as at 31 December 2011.

Financial statements can be downloaded here.

 

Page last up-dated: 13 March 2012

Page last reviewed: 13 March 2012

 

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