
Revenue
FY, 2023
| GBP | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|
| Revenue | 17.0M | 20.2M | 20.2M |
| Cost of goods sold | 14.6M | 17.4M | 16.7M |
| Gross profit | 2.4M | 2.8M | 3.5M |
| General and administrative expense | 2.9M | 3.5M | 4.1M |
| Operating expense total | 2.9M | 3.5M | 4.1M |
| EBIT | (278.7K) | 73.1K | 271.3K |
| Interest income | 14.0 | 2.9K | 98.0 |
| Interest expense | 34.0K | 36.7K | 66.8K |
| Pre tax profit | (312.6K) | 39.2K | 204.5K |
| Income tax expense | (227.1K) | 29.2K | (78.9K) |
| Net Income | (85.5K) | 10.0K | 283.5K |