| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £5.3M | £5.0M | +6.6% | |
| Cost of Sales | £2.6M | £2.6M | -0.4% | |
| Gross Profit | £2.7M | £2.4M | +14.2% | |
| Other Operating Income | £1.2M | £815K | +42.5% | |
| Expenses | ||||
| Operating Expenses | £940K | £586K | +60.4% | |
| Profit | ||||
| Operating Profit | £3.0M | £2.6M | +12.7% | |
| Finance Costs | £779K | £727K | +7.2% | |
| Profit Before Tax | £1.3M | £1.9M | -31.5% | |
| Tax Expense | £546K | £554K | -1.4% | |
| Profit After Tax | £754K | £0 | — | |
| Total Comprehensive Income | £754K | £1.3M | -43.9% | |
| Basic EPS | 13.00p | — | — | |
| FY25 | FY24 | YoY | Trend | |
|---|---|---|---|---|
| Revenue | ||||
| Total Income / Revenue | £5.3M | £5.0M | +6.6% | |
| Cost of Sales | £2.6M | £2.6M | -0.4% | |
| Gross Profit | £2.7M | £2.4M | +14.2% | |
| Other Operating Income | £1.2M | £815K | +42.5% | |
| Expenses | ||||
| Operating Expenses | £940K | £586K | +60.4% | |
| Profit | ||||
| Operating Profit | £3.0M | £2.6M | +12.7% | |
| Finance Costs | £779K | £727K | +7.2% | |
| Profit Before Tax | £1.3M | £1.9M | -31.5% | |
| Tax Expense | £546K | £554K | -1.4% | |
| Profit After Tax | £754K | £0 | — | |
| Total Comprehensive Income | £754K | £1.3M | -43.9% | |
| Basic EPS | 13.00p | — | — | |
