
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 5.9M | 6.2M | 6.2M |
| Cost of goods sold | 1.7M | 2.4M | 2.4M |
| Gross profit | 4.3M | 3.8M | 3.8M |
| Gross profit margin, % | 71.7% | 61.7% | 61.2% |
| General and administrative expense | 372.4K | 568.1K | 575.8K |
| Operating expense total | 3.0M | 2.8M | 2.8M |
| EBIT | 1.3M | 1.1M | 972.8K |
| EBIT margin, % | 22.2% | 17.2% | 15.7% |
| Interest income | 12.9K | 80.6K | 119.7K |
| Interest expense | 1.5K | 597.0 | |
| Pre tax profit | 1.3M | 1.2M | 1.1M |
| Income tax expense | 258.5K | 248.0K | 277.9K |
| Net Income | 1.1M | 904.0K | 814.5K |