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5 Year Performance
for the year-ended 31 March

2001 ()
2002 ()
2003 () 2004() 2005 ()

Turnover

4,708,585 6,003,036 11,298,817 15,582,785 18,434,263

Cost of sales

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

Gross profit

1,970,155 2,543,167 4,788,376 6,696,890 8,616,292

Administrative expenses

(1,356,096) (1,737,755) (3,764,821) (5,145,209) (6,115,198)
 

Operating profit

614,059 805,412 1,023,555 1,551,681 2,501,094

Exceptional items

- (168,904) - - -

Interest payable and similar charges

(18,282) (6,823) (43,646) (142,930) (592,312)

Interest receivable and similar income

6,233 4,848 101 288 2,134
 

Profit on ordinary activities before taxation

602,010 634,533 980,010 1,409,039 1,910,916
Taxation on profit on ordinary activities (160,866) (168,290) (313,929) (442,726) (698,237)
 
Profit after taxation 441,144 466,243 666,081 966,313 1,212,679
Dividends - (28,800) (34,560) (43,200) (57,600)
 
Retained profit for year 441,144 437,443 631,521 923,113 1,155,079
Retained profit brought forward 376,201 817,345 1,254,788 1,886,309 2,809,422
Retained profit carried forward 817,345 1,254,788 1,886,309 2,809,422 3,964,501

Web Figures