Half Yearly Report -2-


+-----------------------------+----+----------+----------+-----+----------+--------+----------+ 
|                             |                Unaudited |      Unaudited |           Audited | 
|                             |                 6 months |       6 months |         12 months | 
|                             |                  30 June |        30 June |       31 December | 
|                             |                     2010 |           2009 |              2009 | 
|                             |                          |                |                   | 
|                             |                  GBP'000 |        GBP'000 |           GBP'000 | 
+-----------------------------+--------------------------+----------------+-------------------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| REVENUE                     |               |   16,755 |     |   16,552 |        |   34,602 | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Cost of sales               |               | (11,638) |     | (10,070) |        | (22,100) | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Gross profit                |               |    5,117 |     |    6,482 |        |   12,502 | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Other operating income      |               |      566 |     |      588 |        |    1,168 | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Operating expenses          |               |  (5,510) |     |  (6,333) |        | (12,225) | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| PROFIT FROM OPERATIONS      |               |      173 |     |      737 |        |    1,445 | 
| BEFORE ONE OFF ITEMS        |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Other expenses:             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|   Impairment of goodwill    |               |        - |     |        - |        |    (405) | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Profit on disposal of       |               |        - |     |        - |        |      103 | 
| available-for- sale         |               |          |     |          |        |          | 
| investments                 |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| PROFIT FROM OPERATIONS      |               |      173 |     |      737 |        |    1,143 | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Investment income           |               |        - |     |        3 |        |        5 | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Finance costs               |               |    (122) |     |    (159) |        |    (240) | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| One off finance costs       |               |     (70) |     |        - |        |        - | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| (LOSS)/PROFIT BEFORE TAX    |               |     (19) |     |      581 |        |      908 | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Income tax (expense) /      |               |     (13) |     |    (154) |        |    (306) | 
| credit                      |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| TOTAL COMPREHENSIVE (LOSS)  |               |     (32) |     |      427 |      ` |      602 | 
| / INCOME FOR THE PERIOD     |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| (LOSS) / PROFIT ATTRIBUTABLE     |          |          |     |          |        |          | 
| TO EQUITY HOLDERS OF THE COMPANY |          |     (32) |     |      427 |        |      602 | 
+----------------------------------+----------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| TOTAL COMPREHENSIVE (LOSS) /     |          |          |     |          |        |          | 
| PROFIT ATTRIBUTABLE TO EQUITY    |          |     (32) |     |      427 |        |      602 | 
| HOLDERS OF THE COMPANY           |          |          |     |          |        |          | 
+----------------------------------+----------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Earnings per share          |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Basic                       |               |   (0.0)p |     |     0.2p |        |     0.3p | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
| Diluted                     |               |   (0.0)p |     |     0.2p |        |     0.3p | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |               |          |     |          |        |          | 
+-----------------------------+---------------+----------+-----+----------+--------+----------+ 
|                             |    |          |          |     |          |        |          | 
+-----------------------------+----+----------+----------+-----+----------+--------+----------+ 
 
 
 
 
 Consolidated Balance Sheet 
At 30 June 2010 
+----------------------------+--------+---------+-----+---------+----+---------+ 
|                            |        Unaudited |     Unaudited |      Audited | 
|                            |          30 June |       30 June |  31 December | 
|                            |             2010 |          2009 |         2009 | 
|                            |          GBP'000 |       GBP'000 |      GBP'000 | 
+----------------------------+------------------+---------------+--------------+ 
| ASSETS                     |        |         |     |         |    |         | 
+----------------------------+--------+---------+-----+---------+----+---------+ 
| Non-current assets         |        |         |     |         |    |         | 
+----------------------------+--------+---------+-----+---------+----+---------+ 
| Goodwill                   |        |  17,881 |     |  18,414 |    |  18,009 | 
+----------------------------+--------+---------+-----+---------+----+---------+ 
| Other intangible assets    |        |   2,125 |     |   1,869 |    |   2,211 | 
+----------------------------+--------+---------+-----+---------+----+---------+
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