Financial Summary- June 2010

	Year to	Year to	Year to	Year to	Year to
	31-Dec-09	31-Dec-08	31-Dec-07	31-Dec-06	31-Dec-05
Turnover	56,055	94,982	311,488	404,918	115,657
Cost of sales	11,034	22,945	107,985	208,789	39,713
Gross profit	45,021	72,037	203,503	196,129	75,944
Administrative expenses	719,569	1,206,537	1,654,185	1,672,486	1,496,465
Development costs	79,648	411,938	802,303	825,888	745,012
Goodwill Amortisation	-	-	19,546	94,036	-
Operating loss	(754,196)	(1,546,438)	(2,601,547)	(2,321,791)	(2,259,569)
Amounts written off current asset investment	-	-	-	-	-
Interest receivable	46	10,311	56,537	36,003	47,139
Interest payable	(4,138)	(7,830)	(8,581)	(8,675)	(10,216)
Loss on ordinary activities	(758,288)	(1,543,957)	(2,553,591)	(2,294,463)	(2,222,646)
Tax on ordinary activities	28,350	80,590	168,517	118,406	81,930
Loss on ordinary activities after taxation	(729,938)	(1,463,367)	(2,385,074)	(2,176,057)	(2,140,716)
Loss per share	(2.67)	(12.27)	(25.71)	(0.37)	(0.56)
Consolidated balance sheet
Fixed assets
Intangible assets	1,564,205	1,759,250	1,946,559	2,260,400	2,166,765
Tangible assets	177	1,017	2,674	26,317	21,180
	1,564,382	1,760,267	1,949,233	2,286,717	2,187,945
Current assets
Investments	-	-	-	-	-
Stocks	38,219	28,571	6,649	20,131	4,276
Debtors	96,616	167,680	358,612	344,982	309,419
Cash	30,385	25,157	587,837	508,045	941,503
	165,220	221,408	953,098	873,158	1,255,198
Creditors	416,511	541,491	362,235	632,031	618,477
Net current assets	(251,291)	(320,083)	590,863	241,127	636,721
Total assets less current liabilities	1,313,091	1,440,184	2,540,096	2,527,844	2,824,666
Provision for liabilities	100,000	100,000	100,000	100,000	-
Net assets	1,213,091	1,340,184	2,440,096	2,427,844	2,824,666
Capital and reserves
Called up share capital	6,607,166	6,605,003	6,323,835	5,992,251	5,797,689
Share premium	14,747,895	14,417,213	13,969,394	11,991,836	10,437,948
Other reserves	265,745	265,745	265,745	265,745	242,308
Profit and loss account	(20,407,715)	(19,677,777)	(18,118,878)	(15,821,988)	(13,653,279)
Equity shareholders' funds	1,213,091	1,340,184	2,440,096	2,427,844	2,824,666
Non-equity minority interests	-	-	-	-	-
	1,213,091	1,340,184	2,440,096	2,427,844	2,824,666