Consolidated Profit and Loss Account


 

 

Notes 

2001 

£ 

2000 

£ 

 

 

 

 

TURNOVER

1,416,609 

639,057 

 

 

 

 

COST OF SALES

 

 

 

Marketing costs

 

(785,635)

(237,472)

Other cost of sales

 

(623,491)

(226,208)

 

 

                

             

GROSS PROFIT

 

7,483 

175,377 

 

 

 

 

Operating expenses (net)

(770,019)

(473,994)

 

 

               

             

 

 

(762,536)

(298,617)

 

 

 

 

Amortisation of goodwill

 

(139,625)

(57,762)

 

 

               

             

OPERATING LOSS

 

(902,161)

(356,379)

 

 

 

 

Interest receivable

9,800 

30,298 

 

 

                

             

LOSS ON ORDINARY ACTIVITIES BEFORE TAXATION

(892,361)

(326,081)

 

 

 

 

Taxation

(251)

 

 

               

             

LOSS ON ORDINARY ACTIVITIES AFTER TAXATION

17 

(892,612)

(326,081)

 

 

                

              

 

 

 

 

LOSS PER SHARE

 

 

 

Basic

(1.24)p

(0.62)p 

 

 

              

              

 

 

 

 

Diluted

(1.24)p

(0.62)p 

 

 

              

              

 

The operating loss for the year arises from the group’s continuing operations.

 

No separate statement of Total Recognised Gains and Losses has been presented as all such gains and losses have been dealt with in the profit and loss account.

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