Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Application Hosting Services

          

Integrated Web-Based Platform

1.57M 2.07M 2.85M 1.94M 1.61M

Total Assets

8.29M 14.72M 12.53M 9.9M 8.42M

Interest Expense

-16.06K -11.98K -7.69K -3.18K -70

Income Tax Expense

-25.42K -32.17K -94.18K -109K -70.89K

CAPEX

-452K -509K -560K -44.1K -20.72K

EBT

-1.91M -2.17M -2.01M -2.6M -2.42M

Gross Profit

1.4M 1.91M 2.7M 1.81M 1.47M

D&A

109K 117K 145K 168K 82.5K

Operating Income

-1.94M -2.19M -2.15M -2.93M -2.68M

Net Income

-1.88M -2.13M -1.92M -2.49M -2.35M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

North America

968K 1.26M 1.43M 1.13M 876K

Europe

74.13K 340K 783K 279K 431K

United Kingdom (UK)

462K 407K 549K 440K 240K

Rest of World

63.13K 63.73K 81.8K 88.39K 60.56K