---------------------------------- ----------- ------------ --------------
period (255,026) (424,789) (3,766,217)
---------------------------------- ----------- ------------ --------------
Loss for the period attributable
to
---------------------------------- ----------- ------------ --------------
Owners of the parent (243,038) (421,132) (3,691,561)
---------------------------------- ----------- ------------ --------------
Total comprehensive income
---------------------------------- ----------- ------------ --------------
attributable to
---------------------------------- ----------- ------------ --------------
Owners of the parent (255,026) (424,789) (3,766,217)
---------------------------------- ----------- ------------ --------------
Loss per share (pence) 0.06 0.15 1.12
---------------------------------- ----------- ------------ --------------
Headline Loss per share (pence) 0.06 0.15 1.12
---------------------------------- ----------- ------------ --------------
Unaudited condensed consolidated interim statement of financial
position
As at 31 March 2012
6 months 6 months 12 months
to to to
------------------------------- ------------- ------------- --------------
31 March 31 March 30 September
------------------------------- ------------- ------------- --------------
2012 2011 2011
------------------------------- ------------- ------------- --------------
GBP GBP GBP
------------------------------- ------------- ------------- --------------
Assets
------------------------------- ------------- ------------- --------------
Non-current assets
------------------------------- ------------- ------------- --------------
Property, plant and equipment - 743 -
------------------------------- ------------- ------------- --------------
Intangible assets 4,391,056 6,223,672 3,853,550
------------------------------- ------------- ------------- --------------
Total non-current assets 4,391,056 6,224,415 3,853,550
------------------------------- ------------- ------------- --------------
Current assets
------------------------------- ------------- ------------- --------------
Trade and other receivables 108,532 30,996 52,965
------------------------------- ------------- ------------- --------------
Cash and cash equivalents 862,562 568,243 937,084
------------------------------- ------------- ------------- --------------
Total current assets 971,094 599,239 990,049
------------------------------- ------------- ------------- --------------
Total assets 5,362,150 6,823,654 4,843,599
------------------------------- ------------- ------------- --------------
Equity
------------------------------- ------------- ------------- --------------
Called up share capital 3,545,915 2,903,439 3,231,898
------------------------------- ------------- ------------- --------------
Share premium 6,285,809 5,211,929 5,887,327
------------------------------- ------------- ------------- --------------
Translation reserve (97,152) (14,165) (85,164)
------------------------------- ------------- ------------- --------------
Share options 456,820 32,250 456,820
------------------------------- ------------- ------------- --------------
Retained earnings (4,997,717) (1,484,250) (4,754,679)
------------------------------- ------------- ------------- --------------
Total equity 5,193,675 6,649,203 4,736,202
------------------------------- ------------- ------------- --------------
Liabilities
------------------------------- ------------- ------------- --------------
Current liabilities
------------------------------- ------------- ------------- --------------
Trade and other payables 168,475 174,451 107,397
------------------------------- ------------- ------------- --------------
Total current liabilities 168,475 174,451 107,397
------------------------------- ------------- ------------- --------------
Total equity and liabilities 5,362,150 6,823,654 4,843,599
------------------------------- ------------- ------------- --------------
Unaudited condensed consolidated interim statement of changes in
equity
For the six months ended 31 March 2012
Share
------------------------------------- ------------- ------------- -------------
based
------------------------------------- ------------- ------------- -------------
Share Share payment
------------------------------------- ------------- ------------- -------------
capital premium reserve
------------------------------------- ------------- ------------- -------------
GBP GBP GBP
------------------------------------- ------------- ------------- -------------
Balance at 1 October 2010 2,132,295 3,533,115 32,250
------------------------------------- ------------- ------------- -------------
Other comprehensive income -
------------------------------------- ------------- ------------- -------------
exchange differences on translating
------------------------------------- ------------- ------------- -------------
foreign operations - - -
------------------------------------- ------------- ------------- -------------
Loss for the period - - -
------------------------------------- ------------- ------------- -------------
Total comprehensive income - - -
------------------------------------- ------------- ------------- -------------
Issue of share capital
------------------------------------- ------------- ------------- -------------
(net of expenses) 771,144 1,678,814 -
------------------------------------- ------------- ------------- -------------
Balance at 31 March 2011 2,903,439 5,211,929 32,250
------------------------------------- ------------- ------------- -------------
Balance at 1 April 2011 2,903,439 5,211,929 32,250
------------------------------------- ------------- ------------- -------------
Other comprehensive income -
------------------------------------- ------------- ------------- -------------
exchange differences on translating
------------------------------------- ------------- ------------- -------------
foreign operations - - -
------------------------------------- ------------- ------------- -------------
Loss for the period - - -
------------------------------------- ------------- ------------- -------------
Total comprehensive income - - -
------------------------------------- ------------- ------------- -------------
Share based options - - 424,570
------------------------------------- ------------- ------------- -------------
Issue of share capital (net of
expenses) 328,459 675,398 -
------------------------------------- ------------- ------------- -------------
Balance at 30 September 2011 3,231,898 5,887,327 456,820
------------------------------------- ------------- ------------- -------------
Other comprehensive income -
------------------------------------- ------------- ------------- -------------
exchange differences on translating
------------------------------------- ------------- ------------- -------------
foreign operations - - -
------------------------------------- ------------- ------------- -------------
Loss for the period - - -
------------------------------------- ------------- ------------- -------------
Total comprehensive income - - -
------------------------------------- ------------- ------------- -------------
Issue of share capital (net of
expenses) 314,017 398,482 -
------------------------------------- ------------- ------------- -------------
Balance at 31 March 2012 3,545,915 6,285,809 456,820
------------------------------------- ------------- ------------- -------------
Translation Retained
------------------------------------- ------------- ------------- -------------
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