plant and equipment                      (574)       (411)         (985)              -      (985) 
                                         --------  ----------  ------------  -------------  --------- 
  Operating profit/(loss)                     485     (8,597)       (8,112)        (1,969)   (10,081) 
                                         --------  ---------- 
  Assets written off on 
   liquidation                                                            -        (1,360)    (1,360) 
  Net finance costs                                                 (2,550)              -    (2,550) 
                                                               ------------  -------------  --------- 
  Loss before tax                                                  (10,662)        (3,329)   (13,991) 
  Taxation                                                          (1,428)            386    (1,042) 
                                                               ------------  -------------  --------- 
  Loss after tax                                                   (12,090)        (2,943)   (15,033) 
 --------------------------------------  --------  ----------  ------------  -------------  --------- 
 
 
 
 
      Segmental information 
 4     (continued) 
 
                                  Clinton   Birthdays    Continuing   Discontinued 
      Balance Sheet                 Cards      Retail    operations     operations       Group 
     -------------------------  ---------  ----------  ------------  -------------  ---------- 
                                  GBP'000     GBP'000       GBP'000        GBP'000     GBP'000 
  Assets as at 29 January 
   2012                           108,999      24,541       133,540              -     133,540 
  Liabilities as at 29 
   January 2012                  (98,575)    (15,349)     (113,924)              -   (113,924) 
                                ---------  ----------  ------------  -------------  ---------- 
  Net assets excluding 
   Group borrowings                10,424       9,192        19,616              -      19,616 
                                ---------  ----------  ------------  ------------- 
  Group borrowings                                                                       (151) 
                                                                                    ---------- 
  Net assets as at 29 
   January 2012                                                                         19,465 
                                                                                    ---------- 
 
  Assets as at 30 January 
   2011                           122,658      24,705       147,363            180     147,543 
  Liabilities as at 30 
   January 2011                  (78,190)    (12,340)      (90,530)          (411)    (90,941) 
                                ---------  ----------  ------------  -------------  ---------- 
  Net assets excluding 
   Group borrowings                44,468      12,365        56,833          (231)      56,602 
                                ---------  ----------  ------------  ------------- 
  Group borrowings                                                                    (13,559) 
                                                                                    ---------- 
  Net assets as at 30 
   January 2011                                                                         43,043 
                                                                                    ---------- 
 
  Assets at 31 July 2011          126,742      23,741       150,483              -     150,483 
  Liabilities as at 31 
   July 2011                     (61,649)    (12,334)      (73,983)              -    (73,983) 
                                ---------  ----------  ------------  -------------  ---------- 
  Net assets excluding 
   Group borrowings                65,093      11,407        76,500              -      76,500 
                                ---------  ----------  ------------  ------------- 
  Group borrowings                                                                    (53,527) 
                                                                                    ---------- 
  Net assets at 31 July 
   2011                                                                                 22,973 
                                                                                    ---------- 
 
   5       Discontinued operations 

After a period of actively seeking to sell the Birthdays Ireland business, a decision was taken to explore alternative options. On 1 March 2011 following a petition placed before the Courts, Birthdays (Ireland) Limited was placed into liquidation. As control of the Company ceased at that date the results and assets were deconsolidated and treated as discontinued in the results of the 26 weeks ended 30 January 2011.

 
                                                     26 weeks     26 weeks 
                                                        ended        ended 
                                                   29 January   30 January 
                                                         2012         2011 
                                                      GBP'000      GBP'000 
 Revenue                                                    -        3,408 
 Expenses                                                   -      (3,931) 
                                                 ------------  ----------- 
 Trading loss of discontinued operations                    -        (523) 
 Assets impaired                                            -      (1,620) 
 Provision for onerous leases                               -      (1,500) 
                                                 ------------  ----------- 
 Total loss of discontinued operations                      -      (3,643) 
                                                 ------------  ----------- 
 
 The cash flows of Birthdays (Ireland) Limited 
  operations are shown below: 
 Operating cash flows                                       -           26 
 Investing cash flows                                       -          (4) 
                                                 ------------  ----------- 
 Total cash flows                                           -           22 
                                                 ------------  ----------- 
 
 Balance Sheet 
 Property, plant and equipment                              -          461 
 Inventories                                                -          874 
 Trade and other receivables                                -          285 
                                                 ------------  ----------- 
                                                            -        1,620 
 Cash and cash equivalents                                  -          180 
 Trade and other payables                                   -        (295) 
 Deferred tax liability                                     -        (116) 
                                                 ------------  ----------- 
                                                            -        1,389 
 Assets impaired                                            -      (1,620) 
                                                 ------------  ----------- 
 Net (liabilities)/assets of discontinued 
  operations (excluding inter company debt)                 -        (231) 
                                                 ------------  ----------- 
 
 
 Loss per share from discontinued operations 
 From discontinuing operations: 
 Basic and diluted loss per share(pence)                    -       (1.76) 
 
 
 6    Finance costs 
                                      Continuing operations               Discontinued operations 
                               -----------------------------------  ----------------------------------- 
                                  26 weeks     26 weeks   52 weeks     26 weeks     26 weeks   52 weeks 
                                     ended        ended      ended        ended        ended      ended 
                                29 January   30 January    31 July   29 January   30 January    31 July 
                                      2012         2011       2011         2012         2011       2011 
                                   GBP'000      GBP'000    GBP'000      GBP'000      GBP'000    GBP'000 
      Finance income: 
  Interest on bank 
   deposits                             61           40         96            -            -          - 
  Other interest 
   received                              2            8          -            -            -          - 
                               -----------  -----------  ---------  -----------  -----------  --------- 
  Total finance income                  63           48         96            -            -          - 
                               -----------  -----------  ---------  -----------  -----------  --------- 
 
      Finance costs: 
  Interest payable 
   on bank loans and 
   overdraft                       (1,203)        (839)    (2,007)            -            -          - 
  Amortisation of 
   finance costs                     (919)        (493)      (985)            -            -          - 
  Other interest 
   paid                                (5)        (310)          -            -            -          - 
                               -----------  -----------  ---------  -----------  -----------  --------- 
  Total finance costs              (2,127)      (1,642)    (2,992)            -            -          - 
 
  Change in fair 
   value of derivative 
   financial instruments               218          266        356            -            -          - 
 
  Unwinding of property 
   provision discount                 (48)          (5)       (10)            -            -          - 
 
  Finance costs - 
   net                             (1,894)      (1,333)    (2,550)            -            -          - 
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