
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.1M | 1.2M | 1.5M |
| Cost of goods sold | 346.5K | 408.5K | 396.3K |
| Gross profit | 777.5K | 816.3K | 1.1M |
| Gross profit margin, % | 69.2% | 66.7% | 72.9% |
| General and administrative expense | 834.9K | 873.5K | 869.7K |
| Operating expense total | 834.9K | 873.5K | 869.7K |
| EBIT | 1.2K | (56.7K) | 194.9K |
| EBIT margin, % | 0.1% | -4.6% | 13.3% |
| Interest income | 13.8K | 23.1K | |
| Interest expense | 4.1K | 9.4K | 14.3K |
| Pre tax profit | (2.9K) | (52.2K) | 203.7K |
| Income tax expense | (1.2K) | (9.9K) | 66.7K |
| Net Income | (1.7K) | (42.3K) | 137.1K |