LIVE SHARE PRICE: 55.00p GBX INVESTOR RELATIONS UK GIBRALTAR MALTA SPAIN INTERNATIONAL
 

INVESTOR RELATIONS

CONSOLIDATED BALANCE SHEET

As at 30 June 2014

CONSOLIDATED BALANCE

Notes Unaudited
30 June
2014
£'000
Unaudited
30 June
2013
£'000
Audited
31 December
2013
£'000
ASSETS
Non-current assets
Property, plant and equipment 1,064 1,230 1,156
Intangible assets 16,873 16,878 16,907
Other investments 614 73 614
Total non-current assets 18,551 18,181 18,677
Current assets
Accrued income 2,425 3,464 3,000
Trade and other receivables 5 4,244 4,418 4,214
Cash and cash equivalents 4 5,472 4,360 4,090
Total current assets 12,141 12,242 11,304
Total assets
EQUITY
Called up share capital 8
Share premium account
Reserves
Total equity attributable to equity shareholders
LIABILITIES
Current liabilities
Liabilities for current tax
Trade and other payables 6
Total current liabilities
Non-current liabilities:
Other payables 7
Total non-current liabilities
Total liabilities and equity

There have been no discontinued activities in the period. Accordingly, the above results relate solely to continuing activities.

Notes: The notes are available in the printable pdf of the results. To download it, please DOWNLOAD NOTES

 
 

The growth in turnover experienced in 2013 continues to be delivered during 2014. Pleasingly, profitability, which was previously lagging turnover, has also increased during the first half of 2014 as the Group has been able to take on this revenue with little further investment in resources being needed.