RNS Number:2049Q
Bright Futures Group PLC
26 September 2003



                 ("Bright Futures Group" or the "Company")


                              Interim Report 2003


Chairman's and CEO's joint statement

Results

We are pleased to present the Company's interim results for the six month period
ended 30 June 2003. The profit for the period under review amounted to #66,888
before goodwill amortisation of #60,510. This figure was in line with our
management expectations.

Review

Bright Futures Group's vision is to be "The UK's Leading Mobility Retailer for
Older People". Specific progress towards achieving this vision in the period
under review includes:

Owned Stores: Our retail sales in the 6 Scootermart Mobility Centres we own
(non-franchised) have increased by 35% versus the same period last year. Of
these, we refurbished three stores as Model Stores in April, May and June 2003
respectively. In the period since refurbishment, like-for-like sales across
these Model Stores have increased by 87% and profit by 73%. The Company is now
intending to expand its estate by a further 6 sites in a managed way throughout
the remaining few months of 2003 and first half of 2004. Simultaneously we will
continue to upgrade our supporting retail disciplines and infrastructure. This
includes an EPOS test, category management implementation, and logistics review.
Should we be successful in replicating our existing Model Stores' success and
upgrading our supporting infrastructure, the Company will review the opportunity
to accelerate our opening programme.

Franchised Stores: Early in 2003 the Company recruited 3 new high quality
franchisees who are now trading successfully. Our priority is now to use the
experience from our owned stores to help current franchisees improve their
retail standards and replicate our own retail results.

Other businesses: Youreable Ltd generated profit and cash in the period under
review and has started to develop a more strategically consistent internet
retailing business. The route2mobility joint venture has launched, but it is not
expected to generate profit or cash in the immediate future.

The directors are unable to recommend the payment of an interim dividend.

Outlook

The Board is delighted that the new Model Stores have delivered successful
financial results. We remain focussed on delivering shareholder value by proving
that the Company can replicate these results in new sites, whilst improving our
supporting infrastructure and retail disciplines.


Anthony Leon DL FCA                             Stephen Harpin BSc (hons) DipM
Chairman                                        Chief Executive Officer




CONSOLIDATED PROFIT AND LOSS ACCOUNT
                                                                   Period from
                                                 Period ended   19 Nov 2001 to
                                                 30 June 2003      31 Dec 2002
                                                    unaudited          audited
                                                            #                #
________________________________________________________________________________

GROUP TURNOVER                                      2,627,759        1,961,475
Cost of sales                                       1,707,713        1,245,682
________________________________________________________________________________

GROSS PROFIT                                          920,046          715,793
Administrative expenses
Goodwill amortisation                                  60,510           50,342
Goodwill impairment                                         -        1,482,899
Finance cost of acquisition                                 -        1,335,223
Other administrative expenses                         858,033          680,548
________________________________________________________________________________

                                                      918,543        3,549,012
________________________________________________________________________________

OPERATING Profit/LOSS                                   1,503       (2,833,219)
Interest receivable                                     4,875            3,941
________________________________________________________________________________

PROFIT/LOSS ON ORDINARY ACTIVITIES BEFORE               6,378       (2,829,278)
TAXATION
Tax on loss on ordinary activities                          -             (567)
________________________________________________________________________________

PROFIT/LOSS FOR THE FINANCIAL PERIOD                    6,378       (2,829,845)
________________________________________________________________________________

Operating profit/loss before goodwill                  66,888       (2,779,503)
amortisation

Profit/loss per share - basic and diluted                0.19p             (22)p
________________________________________________________________________________


Note

Profit per share has been calculated using a profit of #6,378 for the financial
period and a weighted average number of ordinary shares in issue during the
period of 33,350,020.

There are no comparatives available for the period to 30 June 2002 as the
acquisitions of the trading companies took place after 1 July 2002.


CONSOLIDATED BALANCE SHEET
                                                         30 June        31 Dec
                                                            2003          2002
                                                       unaudited       audited
________________________________________________________________________________

FIXED ASSETS
Intangible assets                                      2,309,034     2,373,087
Investments                                                4,900             -
Tangible assets                                          136,310        99,786
________________________________________________________________________________

                                                       2,450,244     2,472,873
________________________________________________________________________________

CURRENT ASSETS
Stocks                                                   691,238       711,613
Debtors                                                1,064,702       827,508
Cash at bank                                             532,571       467,279
________________________________________________________________________________

                                                       2,288,511     2,006,400
CREDITORS: Amounts falling due within one year        (1,085,620)     (827,259)
________________________________________________________________________________

NET CURRENT ASSETS                                     1,202,891     1,179,141
________________________________________________________________________________

TOTAL ASSETS LESS CURRENT LIABILITIES                  3,653,135     3,652,014

CREDITORS: Amounts falling due after more than one             -        (5,257)
year
________________________________________________________________________________

                                                       3,653,135     3,646,757
________________________________________________________________________________

CAPITAL AND RESERVES
Called-up equity share capital                         1,667,501     1,667,501
Share premium account                                  4,809,093     4,809,093
Capital reserve                                                8             8
Profit and loss account                               (2,823,467)   (2,829,845)
________________________________________________________________________________

SHAREHOLDERS' FUNDS                                    3,653,135     3,646,757
________________________________________________________________________________

Notes
     
1    The unaudited interim financial information has been prepared in accordance
     with applicable accounting standards and was approved by the Board on 26
     September 2003.

2    Copies of this interim report are being sent to all of the Company's
     shareholders. Further copies can be obtained from the Company's registered
     office.



CONSOLIDATED CASH FLOW STATEMENT
                                                                   Period from
                                                 Period ended   19 Nov 2001 to
                                                 30 June 2003      31 Dec 2002
                                                    unaudited          audited
                                                            #                #
________________________________________________________________________________

NET CASH inflow/outflow FROM OPERATING
ACTIVITIES
Operating profit/loss                                   1,503       (2,833,219)
Amortisation                                           64,053        1,540,240
Finance cost of acquisition                                 -        1,335,223
Depreciation                                           52,345           26,350
Decrease/increase in stocks                            20,375          (79,131)
Increase/decrease in debtors                         (237,194)         152,952
Increase/decrease in creditors                        253,104         (378,547)
Capital reserve                                             -                8
________________________________________________________________________________

                                                      154,186         (236,124)
________________________________________________________________________________

RETURNS ON INVESTMENTS AND SERVICING OF
FINANCE
Interest received                                       4,875            3,941
________________________________________________________________________________

CAPITAL EXPENDITURE
Payments to acquire tangible fixed assets             (88,869)          (9,303)
________________________________________________________________________________

ACQUISITIONS AND DISPOSALS
Cash acquired with subsidiaries                             -          572,444
Increase in investments                                (4,900)               -
________________________________________________________________________________

NET CASH FLOW BEFORE FINANCING                         65,292          330,958

FINANCING
Issue of equity share capital                               -          308,968
Professional costs charged to the share premium             -         (193,400)
account
________________________________________________________________________________

NET CASH FLOW FROM FINANCING                                -          115,568
________________________________________________________________________________

INCREASE IN CASH                                       65,292          446,526
________________________________________________________________________________


Contact Details:

Stephen Harpin                                                   01902 866 166
Chief Executive Bright Futures Group PLC



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