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5 Year Performance
for the year-ended 31 March

2000 (£) 2001 (£)
2002 (£)
2003 (£) 2004(£)

Turnover

2,941,864 4,708,585 6,003,036 11,298,817 15,582,785

Cost of sales

(1,636,523) (2,738,430) (3,459,869) (6,510,441) (8,885,895)
 

Gross profit

1,305,341 1,970,155 2,543,167 4,788,376 6,696,890

Administrative expenses

(926,086) (1,356,096) (1,737,755) (3,764,821) (5,145,209)
 

Operating profit

379,255 614,059 805,412 1,023,555 1,551,681

Exceptional items

- - (168,904) -  

Interest payable and similar charges

(13,160) (18,282) (6,823) (43,646) (142,930)

Interest receivable and similar income

152 6,233 4,848 101 288
 

Profit on ordinary activities before taxation

366,247 602,010 634,533 980,010 1,409,039
Taxation on profit on ordinary activities (82,785) (160,866) (168,290) (313,929) (442,726)
 
Profit after taxation 283,462 441,144 466,243 666,081 966,313
Dividends - - (28,800) (34,560) (43,200)
 
Retained profit for year 283,462 441,144 437,443 631,521 923,113
Retained profit brought forward 92,739 376,201 817,345 1,254,788 1,886,309
Retained profit carried forward 376,201 817,345 1,254,788 1,886,309 2,809,422