£ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 |
Non-Current Assets | |||
Property, Plant & Equipment | 0.12 | 0.17 | 0.24 |
Intangible Assets | 29.76 | 26.57 | 23.71 |
Investment Properties | n/a | n/a | n/a |
Investments | n/a | n/a | n/a |
Other Financial Assets | 21.79 | 24.89 | 48.80 |
Other Non-Current Assets | n/a | n/a | n/a |
51.67 | 51.63 | 72.75 | |
Current Assets | |||
Inventories | n/a | n/a | n/a |
Trade & Other Receivables | 0.41 | 0.54 | 0.78 |
Current Investments - Listed | n/a | n/a | n/a |
Current Investments - Deposits | n/a | n/a | n/a |
Current Investments - Unlisted | n/a | n/a | n/a |
Cash at Bank & in Hand | 0.89 | 1.36 | 10.05 |
Cash on Short Term Deposit | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a |
1.30 | 1.90 | 10.82 | |
Other Assets | n/a | n/a | n/a |
Total Assets | 52.97 | 53.53 | 83.57 |
Current Liabilities | |||
Trade & Other Payables | n/a | n/a | 0.64 |
Borrowings | n/a | n/a | n/a |
Finance Lease Obligations | n/a | n/a | n/a |
Other Current Liabilities | 0.64 | 0.36 | n/a |
0.64 | 0.36 | 0.64 | |
Net Current Assets | en/a | en/a | en/a |
Non-Current Liabilities | |||
Borrowings | n/a | n/a | n/a |
Finance Lease Obligations | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a |
Provisions - Deferred Tax | 1.41 | 1.63 | 9.55 |
Provisions - Other | n/a | n/a | n/a |
1.41 | 1.63 | 9.55 | |
Other Liabilities | n/a | n/a | n/a |
Total Liabilities | 2.05 | 1.99 | 10.20 |
Net Assets | 50.92 | 51.54 | 73.38 |
Share Capital | 5.10 | 5.10 | 5.10 |
Share Premium Account | 44.18 | 44.16 | 44.16 |
Other Reserves | 11.56 | 9.00 | 25.15 |
Retained Earnings | (9.93) | (6.72) | (1.04) |
50.92 | 51.54 | 73.38 | |
Minority Interests/Other Equity | n/a | n/a | n/a |
Total Equity | 50.92 | 51.54 | 73.38 |
£ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 30-Jun-10 | 30-Jun-09 | 30-Jun-08 |
Shareholders Funds - Equity | en/a | en/a | en/a |
Shareholders Funds - Non Equity | en/a | en/a | en/a |
en/a | en/a | en/a | |
Borrowing Analysis | |||
Borrowings Under 1 year | n/a | n/a | n/a |
Due 1 - 2 years | n/a | n/a | n/a |
Due 2 - 5 years | n/a | n/a | n/a |
Due After 5 years | n/a | n/a | n/a |
Due 1 - 5 years Unanalysed | n/a | n/a | n/a |
Due After 1 year Unanalysed | n/a | n/a | n/a |
Less: Borrowings in Other Creditors | n/a | n/a | n/a |
Total Borrowings | n/a | n/a | n/a |
Property, Plant & Equipment Analysis | |||
Property | |||
Cost/Value at Start of Year | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a |
Additions | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a |
Exchanges & Other Movements | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a |
Property Depreciation | |||
At Start of Year | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a |
Property Net Book Value | n/a | n/a | n/a |
Other Fixed Assets | |||
Cost/Value at Start of Year | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a |
Additions | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a |
Other Fixed Assets Deprecation | |||
At Start of Year | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a |
At End of Year | n/a | n/a | n/a |
Other Fixed Assets Net Book Value | n/a | n/a | n/a |
Total Property, Plant & Equipment Net Book Value | n/a | n/a | n/a |
* GAAP
a. Total fixed assets
b. Debtors due within and after one year
c. Includes trade and other payables
d. Includes non-current assets
e. Not disclosed under IFRS
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