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: June 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Enterprise Software

          

Design, Development, Sale and Support of Software Products and Services

27.15M 30.46M 36.04M 39.06M 47.96M

Total Assets

51.82M 56.98M 65.53M 77.04M 88.25M

Interest Expense

-762K -878K -155K -30K -142K

Income Tax Expense

11K -88K -205K 475K 1.02M

CAPEX

-2.75M -1.94M -458K -252K -222K

EBT

985K 2.31M 4M 6.33M 5.07M

Gross Profit

24.53M 25.44M 30.27M 33.44M 39.87M

D&A

665K 505K 461K 491K 983K

Operating Income

1.75M 3.19M 3.81M 5.43M 4.64M

Net Income

974K 2.4M 4.21M 5.85M 4.05M

Geographical Revenue Distribution History

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

United Kingdom

26.1M 27.7M 30.4M 34.9M 42.9M

Total Assets

30.24M 29.95M 30.5M 33.76M 45.54M

Other Countries

1.1M 2.8M 5.6M 4.2M 5.1M

Total Assets

1.15M 1.04M 955K 878K 7.47M
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