
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 15.0M | 17.0M | 20.7M |
| Cost of goods sold | 13.3M | 16.5M | 20.2M |
| Gross profit | 1.7M | 516.3K | 454.3K |
| Gross profit margin, % | 11.3% | 3.0% | 2.2% |
| General and administrative expense | 929.9K | 965.5K | 965.1K |
| Operating expense total | 3.1M | 3.9M | 3.8M |
| EBIT | (1.4M) | (3.4M) | (3.3M) |
| EBIT margin, % | -9.6% | -19.8% | -16.2% |
| Interest income | 50.2K | 76.9K | 83.1K |
| Pre tax profit | 1.1M | 1.9M | (1.6M) |
| Income tax expense | 254.8K | 234.1K | (282.1K) |
| Net Income | 881.7K | 1.7M | (1.3M) |