
Revenue
FY, 2025
| GBP | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 6.2M | 6.2M | 6.4M |
| Cost of goods sold | 2.4M | 2.4M | 4.4M |
| Gross profit | 3.8M | 3.8M | 2.0M |
| Gross profit margin, % | 61.7% | 61.2% | 30.7% |
| General and administrative expense | 568.1K | 575.8K | 497.1K |
| Operating expense total | 2.8M | 2.8M | 1.1M |
| EBIT | 1.1M | 972.8K | 851.3K |
| EBIT margin, % | 17.2% | 15.7% | 13.4% |
| Interest income | 80.6K | 119.7K | 95.0K |
| Interest expense | 597.0 | 81.0 | |
| Pre tax profit | 1.2M | 1.1M | 946.2K |
| Income tax expense | 248.0K | 277.9K | 238.0K |
| Net Income | 904.0K | 814.5K | 708.2K |