+-----------------------------------------------+----------+-----------+-+-+-----------+-+----------------------+ 
|                             Called            |    3,220 |         - | | |     3,220 | |        Share         | 
|                             up                |          |           | | |           | |        capital       | 
|                             share             |          |           | | |           | |                      | 
|                             capital           |          |           | | |           | |                      | 
+-----------------------------------------------+----------+-----------+-+-+-----------+-+----------------------+ 
|                             Share             |   13,649 |         - | | |    13,649 | |        Share         | 
|                             premium           |          |           | | |           | |        premium       | 
|                             account           |          |           | | |           | |        account       | 
+-----------------------------------------------+----------+-----------+-+-+-----------+-+----------------------+ 
|                             Equity            |       28 |         - | | |        28 | |        Equity        | 
|                             reserve           |          |           | | |           | |        reserve       | 
+-----------------------------------------------+----------+-----------+-+-+-----------+-+----------------------+ 
|                             Other             |    4,081 |         - | | |     4,081 | |        Other         | 
|                             reserves          |          |           | | |           | |        reserves      | 
+-----------------------------------------------+----------+-----------+-+-+-----------+-+----------------------+ 
|                             Profit            |     (40) |         - | | |      (40) | |        Accumulated   | 
|                             and               |          |           | | |           | |        loss          | 
|                             loss              |          |           | | |           | |                      | 
|                             account           |          |           | | |           | |                      | 
+-----------------------------------------------+----------+-----------+-+-+-----------+-+----------------------+ 
|                                               |          |           | | |           | |                      | 
+-----------------------------------------------+----------+-----------+-+-+-----------+-+----------------------+ 
|                             Equity            |   20,938 |         - | | |    20,938 | |        Total         | 
|                             shareholders'     |          |           | | |           | |        equity        | 
|                             funds             |          |           | | |           | |                      | 
+-----------------------------------------------+----------+-----------+-+-+-----------+-+----------------------+ 
|                                               |          |           | | |           | |                      | 
+-----------------------------------------------+----------+-----------+-+-+-----------+-+----------------------+ 
 
 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                                            |       UK |    IFRS2 |      IAS38 | |        IFRS3 | |     IFRS | 
|                                            |     GAAP |   Share- | Intangible | |     Business | | Balances | 
|                                            | balances |    based |     assets | | combinations | |  GBP'000 | 
|                                            |  in IFRS | payments |    GBP'000 | |      GBP'000 | |          | 
|                                            |   format |  GBP'000 |            | |              | |          | 
|                                            |  GBP'000 |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Non-current    |          |          |            | |              | |          | 
|                             assets         |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Goodwill       |   19,539 |        - |    (2,205) | |          191 | |   17,525 | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Intangible     |        - |        - |      2,860 | |            - | |    2,860 | 
|                             assets         |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Property,      |    1,014 |        - |          - | |            - | |    1,014 | 
|                             plant and      |          |          |            | |              | |          | 
|                             equipment      |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Trade and      |    1,001 |        - |          - | |            - | |    1,001 | 
|                             other          |          |          |            | |              | |          | 
|                             receivables    |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                                            |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Current        |          |          |            | |              | |          | 
|                             assets         |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Inventory      |    1,445 |        - |          - | |            - | |    1,445 | 
|                             and work       |          |          |            | |              | |          | 
|                             in             |          |          |            | |              | |          | 
|                             progress       |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Trade and      |    6,335 |        - |          - | |            - | |    6,335 | 
|                             other          |          |          |            | |              | |          | 
|                             receivables    |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Cash and       |    3,300 |        - |          - | |            - | |    3,300 | 
|                             cash           |          |          |            | |              | |          | 
|                             equivalents    |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                                            |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Total          |   32,634 |        - |        655 | |          191 | |   33,480 | 
|                             assets         |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                                            |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                                            |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Current        |          |          |            | |              | |          | 
|                             liabilities    |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Bank           |    (886) |        - |          - | |            - | |    (886) | 
|                             overdrafts     |          |          |            | |              | |          | 
|                             and            |          |          |            | |              | |          | 
|                             borrowings     |          |          |            | |              | |          | 
+--------------------------------------------+----------+----------+------------+-+--------------+-+----------+ 
|                             Obligations    |    (140) |        - |          - | |            - | |    (140) |
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