Consolidated Profit & Loss Account
Consolidated Profit & Loss AccountConsolidated Balance Sheet
Consolidated Cash Flow Statement
Consolidated Profit & Loss Account
| Year ended 30 September 2007 | Note | 2007 £ |
2006 £ |
|---|---|---|---|
| Turnover | 2 | 1,541,862 | 1,422,272 |
| Cost of sales | (830,327) | (705,082) | |
| Gross profit | 711,535 | 717,190 | |
| Administrative expenses | (1,521,716) | (1,219,813) | |
| Operating loss | 3 | (810,181) | (502,623) |
| Interest receivable | 31,191 | 4,016 | |
| Interest payable | 5 | (45,236) | (9,126) |
| Loss on ordinary activities before taxation | (824,226) | (507,733) | |
| Taxation | 6 | 62,831 | 37,283 |
| Retained loss for the financial year | 17,18 | (761,395) | (470,450) |
| Profit and loss account brought forward | (5,163,686) | (4,693,236) | |
| Profit and loss account carried forward | (5,925,081) | (5,163,686) | |
| Pence | Pence | ||
| Earnings per share | 7 | ||
| Basic and diluted loss per share | 1.9 | 1.3 |
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