Summary balance sheets

Summary balance sheet 31 January 2003 - 31 December 2007

31 December
2007

£000s
31 December
2006

£000s

31 December
2005

£000s

31 December
2004

£000s

31 December
2003

£000s
Fixed Assets 35 20 25 28 22
Cash

Other Current Assets
2,638

415
3,780

384
1,809

383
3,672

273
2,402

165
Current Assets

Current Liabilities
3,053

(315)
4164

(236)
2,191

(237)
3,946

(226)

2,567

(180)

Net Current Assets 2,738 3,928

1,955

3,720

2,387

Long-term Liabilities and Provisions - - - -

-

Total Net Assets 2,773 3,948

1,980

3,748

2,409


Capital and Reserves

Called up Share Capital 115 111 98 97 91
Share Premium 13,261 12,251 8,561 8,426 5,864
Other Reserves 1,152 1,152 1,152 1,152 1,152
Profit and Loss Account (11,755) (9,566) (7,831) (5,927) (4,698)
Equity Shareholders’ Funds 2,773 3,948 1,980 3,748 2,409

The summary annual Balance Sheets 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 £8.9 million as at 31 December 2007.

Financial statements can be downloaded here

 

Page last up-dated: 13 March 2008

Page last reviewed: 12 August 2008

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