
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 8.8M | 7.8M | 8.0M |
| Cost of goods sold | 2.0M | 1.6M | 1.6M |
| Gross profit | 6.8M | 6.2M | 6.4M |
| Gross profit margin, % | 76.8% | 79.1% | 80.1% |
| General and administrative expense | 4.8M | 6.6M | 4.7M |
| Operating expense total | 4.8M | 6.6M | 4.7M |
| EBIT | 6.0M | 433.6K | 1.7M |
| EBIT margin, % | 68.4% | 5.6% | 21.6% |
| Interest income | 584.0 | 8.8K | 2.4K |
| Interest expense | 25.5K | 95.6K | 95.9K |
| Pre tax profit | 5.8M | (562.7K) | 1.6M |
| Income tax expense | (67.9K) | 102.8K | (22.3K) |
| Net Income | 5.9M | (665.5K) | 1.7M |