Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
Fiscal Period: July 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Enterprise Software

          

The Provision of Software and Technology Platforms

21.98M 23.3M 25.25M 24.13M 19.18M

Total Assets

52.2M 47.32M 27.52M 22.72M 16.18M

Interest Expense

-127K -147K -164K -133K -82K

Income Tax Expense

411K -286K 245K -2.18M -148K

CAPEX

-3.28M -5.63M -630K -34K -448K

EBT

-2.93M -11.08M -15.46M -5.49M -5.72M

Gross Profit

14.23M 14.11M 14.91M 13.74M 11.24M

D&A

2.22M 1.91M 2.4M 2.01M 1.62M

Operating Income

-2.8M -11.03M -15.51M -5.38M -5.64M

Net Income

-3.34M -10.8M -15.71M -3.31M -5.57M

Geographical Revenue Distribution History

Geographical breakdown of sales (GBP)
Fiscal Period: July 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

North America

- 13.23M 15.75M 14.16M 10.47M

United Kingdom & Europe

- 9.8M 8.67M 8.52M 7.17M

Asia Pacific

- 268K 834K 1.45M 1.54M

Rest of World

38K - - - -

United States of America

11.33M - - - -

United Kingdom

10.61M - - - -