
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.5M | 5.1M | 3.2M |
| Cost of goods sold | 5.0M | 2.8M | 1.5M |
| Gross profit | 3.5M | 2.4M | 1.7M |
| Gross profit margin, % | 40.9% | 46.6% | 54.3% |
| General and administrative expense | 2.3M | 1.8M | 1.6M |
| Operating expense total | 2.3M | 1.8M | 1.6M |
| EBIT | 1.2M | 662.3K | 134.4K |
| EBIT margin, % | 14.7% | 12.9% | 4.2% |
| Interest income | 50.0 | 621.0 | 195.0 |
| Interest expense | 117.4K | 133.6K | 97.9K |
| Pre tax profit | 1.1M | 529.4K | 36.7K |
| Income tax expense | 335.2K | 7.9K | 215.1K |
| Net Income | 789.3K | 521.4K | 251.7K |