
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 5.1M | 5.6M | 7.3M |
| Cost of goods sold | 3.5M | 4.4M | 5.9M |
| Gross profit | 1.5M | 1.3M | 1.4M |
| Gross profit margin, % | 30.5% | 22.4% | 18.7% |
| General and administrative expense | 552.5K | 747.6K | 966.8K |
| Operating expense total | 552.5K | 747.6K | 966.8K |
| EBIT | 1.3M | 855.2K | 726.5K |
| EBIT margin, % | 25.2% | 15.2% | 10.0% |
| Interest income | 3.3K | 24.3K | |
| Pre tax profit | 1.3M | 858.5K | 750.8K |
| Income tax expense | 254.2K | 155.2K | 237.0K |
| Net Income | 1.0M | 703.2K | 513.8K |