
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 13.3M | 16.1M | 20.9M |
| Cost of goods sold | 4.8M | 5.2M | 6.3M |
| Gross profit | 8.4M | 10.8M | 14.5M |
| Gross profit margin, % | 63.6% | 67.5% | 69.6% |
| General and administrative expense | 10.7M | 13.9M | 15.7M |
| Operating expense total | 10.7M | 14.3M | 15.8M |
| EBIT | (2.3M) | (3.5M) | (1.3M) |
| EBIT margin, % | -17.5% | -21.5% | -6.2% |
| Interest income | 2.7K | 19.4K | 80.6K |
| Interest expense | 27.5K | 166.9K | 283.3K |
| Pre tax profit | (2.3M) | (3.6M) | (1.5M) |
| Income tax expense | (673.8K) | (845.5K) | (212.4K) |
| Net Income | (1.7M) | (2.8M) | (1.3M) |