+----------------------------------------------------+------------+------------+-------------+ 
|                                                    |            |            |             | 
+----------------------------------------------------+------------+------------+-------------+ 
| Exchange adjustment on foreign currency            |          3 |        (3) |        (43) | 
| retranslation                                      |            |            |             | 
+----------------------------------------------------+------------+------------+-------------+ 
|                                                    |         __ |         __ |          __ | 
+----------------------------------------------------+------------+------------+-------------+ 
|                                                    |            |            |             | 
+----------------------------------------------------+------------+------------+-------------+ 
| Other comprehensive income for the period, net of  |          3 |        (3) |        (43) | 
| tax                                                |            |            |             | 
+----------------------------------------------------+------------+------------+-------------+ 
|                                                    |         __ |         __ |          __ | 
+----------------------------------------------------+------------+------------+-------------+ 
|                                                    |            |            |             | 
+----------------------------------------------------+------------+------------+-------------+ 
| Total comprehensive income for the period, net of  |    (2,763) |      (459) |     (2,162) | 
| tax                                                |            |            |             | 
+----------------------------------------------------+------------+------------+-------------+ 
|                                                    |         __ |         __ |          __ | 
+----------------------------------------------------+------------+------------+-------------+ 
|                                                    |            |            |             | 
+----------------------------------------------------+------------+------------+-------------+ 
| Attributed to equity holders of the parent         |    (2,763) |      (459) |     (2,162) | 
+----------------------------------------------------+------------+------------+-------------+ 
|                                                    |         __ |         __ |          __ | 
+----------------------------------------------------+------------+------------+-------------+ 
|                                                    |    (2,763) |      (459) |      (2162) | 
+----------------------------------------------------+------------+------------+-------------+ 
|                                                    |         __ |         __ |          __ | 
+----------------------------------------------------+------------+------------+-------------+ 
 
 
 
 
 
 
Consolidated Interim Balance Sheet 
At 30 September 2009 
+-------------------------------+----------------------------+--------------+----------------+-------------+ 
|                                                            | Unaudited 30 |      Unaudited |     Audited | 
|                                                            |    September |   30 September |    31 March | 
|                                                            |         2009 |           2008 |        2009 | 
|                                                            |      GBP'000 |        GBP'000 |     GBP'000 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Non-current assets                                         |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Property, plant and equipment                              |        4,534 |          5,387 |       4,978 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Investment property                                        |            - |            185 |         125 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Intangible assets:                                         |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                      Software                              |           33 |             12 |          30 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                      Goodwill |                      (Note |       19,716 |         22,120 |      22,193 | 
|                               |                         7) |              |                |             | 
+-------------------------------+----------------------------+--------------+----------------+-------------+ 
|                      Other acquired                        |        1,287 |          2,920 |       1,241 | 
|                      intangible assets                     |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                                                            |           __ |              _ |           _ | 
|                                                            |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                                                            |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                                                            |       25,570 |         30,624 |      28,567 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                                                            |           __ |              _ |           _ | 
|                                                            |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Current assets                                             |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Inventories                                                |        5,189 |          6,333 |       4,931 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Trade and other receivables                                |        7,918 |          6,750 |       6,056 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Current tax asset                                          |           14 |              - |          14 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Cash and cash equivalents                                  |          572 |          2,101 |          44 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                                                            |           __ |              _ |           _ | 
|                                                            |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                                                            |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                                                            |       13,693 |         15,184 |      11,045 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                                                            |           __ |              _ |           _ | 
|                                                            |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                                                            |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Total assets                                               |       39,263 |         45,808 |      39,612 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
|                                                            |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Current liabilities                                        |              |                |             | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Trade and other payables                                   |        7,298 |          6,259 |       6,638 | 
+------------------------------------------------------------+--------------+----------------+-------------+ 
| Bank overdraft and loans                                   |          732 |          8,661 |         686 | 
+------------------------------------------------------------+--------------+----------------+-------------+
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