Look at the presentation at footnote 6 under the financials. 1.6m is put aside to pay tax for this half and 0.4m was to pay FY17 tax still owing.
Does this mean that this year is going to be so profitable that they will be owing approx. 1.6m in tax? I'm not sure.
With the UK expansion expected to break even this year, the FY17 numbers could look very good indeed.
Ann: Half Yearly Report and Accounts, page-3
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