
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.4M | 1.5M | 2.0M |
| Cost of goods sold | 872.6K | 869.1K | 1.1M |
| Gross profit | 553.0K | 646.7K | 902.4K |
| Gross profit margin, % | 38.8% | 42.7% | 45.6% |
| General and administrative expense | 1.4M | 2.0M | 545.4K |
| Operating expense total | 1.4M | 2.0M | 545.4K |
| EBIT | (877.0K) | (1.4M) | 357.0K |
| EBIT margin, % | -61.5% | -90.2% | 18.0% |
| Interest expense | 212.5K | 396.1K | 777.7K |
| Pre tax profit | (1.1M) | (1.8M) | (420.7K) |
| Net Income | (1.1M) | (1.8M) | (420.7K) |