Consolidated profit and 

loss account

year ended 30 June 2001

Note

2001 

2000

 '000

 '000

TURNOVER

2

6,353

7,520

Cost of sales

(2,523)

(2,727)

Gross profit

3,830

4,793

Marketing

(1,042)

(1,210)

Other administration expenses

6,768

4,125

National insurance on share options

(205)

205

Amortisation of goodwill

8,228

4,145

Impairment of goodwill

9,812

Total administrative expenses

(24,603)

(8,475)

OPERATING LOSS

3

(21,815)

(4,892)

Interest receivable and similar income

5

172

301

Interest payable and similar charges

6

(20)

LOSS ON ORDINARY ACTIVITIES BEFORE TAXATION

(21,663)

(4,591)

Tax credit/(charge) on loss on ordinary activities

7

21

(14)

LOSS ON ORDINARY ACTIVITIES AFTER TAXATION

(21,642)

(4,605)

RETAINED LOSS FOR THE FINANCIAL YEAR

18,19

(21,642)

(4,605)

Basic and diluted loss per share

8

(134.4p)

(32.3p)

Basic and diluted loss per share before

goodwill amortisation and impairment

8

(22.4p)

(3.2p)

All amounts arise from continuing operations.

Consolidated statement of total

recognised gains and losses

year ended 30 June 2001

2001 

2000

 '000

 '000

Retained loss in the year

(21,642)

(4,605)

Exchange gain/(loss)

2

(49)

(21,640)

(4,654)

20