|                             Deferred      |  (2,649) |   2,649 | | |         - | |                      | 
|                             consideration |          |         | | |           | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                             Other         |  (1,001) |   1,001 | | |         - | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                                           |          |         | | |           | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                                           |          |         | | |           | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                             Net           |   33,981 |       - | | |    33,981 | |        Net           | 
|                             assets        |          |         | | |           | |        assets        | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                                           |          |         | | |           | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                             Capital       |          |         | | |           | |        Equity        | 
|                             and           |          |         | | |           | |                      | 
|                             reserves      |          |         | | |           | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                             Called        |    4,068 |       - | | |     4,068 | |        Share         | 
|                             up            |          |         | | |           | |        capital       | 
|                             share         |          |         | | |           | |                      | 
|                             capital       |          |         | | |           | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                             Share         |   13,649 |       - | | |    13,649 | |        Share         | 
|                             premium       |          |         | | |           | |        premium       | 
|                             account       |          |         | | |           | |        account       | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                             Equity        |      199 |       - | | |       199 | |        Equity        | 
|                             reserve       |          |         | | |           | |        reserve       | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                             Other         |   15,233 |       - | | |    15,233 | |        Other         | 
|                             reserves      |          |         | | |           | |        reserves      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                             Profit        |      832 |       - | | |       832 | |        Retained      | 
|                             and           |          |         | | |           | |        earnings      | 
|                             loss          |          |         | | |           | |                      | 
|                             account       |          |         | | |           | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                                           |          |         | | |           | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                             Equity        |   33,981 |       - | | |    33,981 | |        Total         | 
|                             shareholders' |          |         | | |           | |        equity        | 
|                             funds         |          |         | | |           | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
|                                           |          |         | | |           | |                      | 
+-------------------------------------------+----------+---------+-+-+-----------+-+----------------------+ 
 
 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                                           |       UK |    IFRS2 |       IAS39 |      IAS38 |        IFRS3 |     IFRS | 
|                                           |     GAAP |   Share- | Derivatives | Intangible |     Business | Balances | 
|                                           | balances |    based |     GBP'000 |     assets | combinations |  GBP'000 | 
|                                           |  in IFRS | payments |             |    GBP'000 |      GBP'000 |          | 
|                                           |   format |  GBP'000 |             |            |              |          | 
|                                           |  GBP'000 |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Non-current   |          |          |             |            |              |          | 
|                             assets        |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Goodwill      |   40,523 |        - |           - |    (4,978) |        1,582 |   37,127 | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Intangible    |        - |        - |           - |      4,494 |            - |    4,494 | 
|                             assets        |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Property,     |    2,480 |        - |           - |          - |            - |    2,480 | 
|                             plant and     |          |          |             |            |              |          | 
|                             equipment     |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Trade         |    1,001 |        - |           - |          - |            - |    1,001 | 
|                             and           |          |          |             |            |              |          | 
|                             other         |          |          |             |            |              |          | 
|                             receivables   |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                                           |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Current       |          |          |             |            |              |          | 
|                             assets        |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Inventory     |    1,278 |        - |           - |          - |            - |    1,278 | 
|                             and work      |          |          |             |            |              |          | 
|                             in            |          |          |             |            |              |          | 
|                             progress      |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Trade         |   16,134 |        - |           - |          - |            - |   16,134 | 
|                             and           |          |          |             |            |              |          | 
|                             other         |          |          |             |            |              |          | 
|                             receivables   |          |          |             |            |              |          | 
+-------------------------------------------+----------+----------+-------------+------------+--------------+----------+ 
|                             Other         |        - |        - |          86 |          - |            - |       86 | 
|                             financial     |          |          |             |            |              |          |
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