Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Information Technology (IT) Consulting

          

Developing and Selling Repeatable Solutions and Recurring Term Licences Globally

24.6M 27.03M 30M 32.32M 33.38M

Total Assets

36.6M 35.12M 38.54M 38.55M 41.44M

Interest Expense

-162K -161K -161K -301K -572K

Income Tax Expense

-308K 43K -14K -123K 50K

CAPEX

-2.31M -2.61M -4.02M -67K -216K

EBT

-1.43M 220K 1.04M 1.06M 217K

Gross Profit

13.15M 13.95M 15.5M 17.93M 18.54M

EBITDA

- - - - -

D&A

1.78M 1.39M 1.49M 1.12M 1.35M

Operating Income

-1.25M 415K 1.25M 1.41M 872K

Net Income

-1.12M 177K 1.06M 1.18M 167K

Application Hosting Services

          

Cloud

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Net Income

- - - - -

D&A

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

EBT

- - - - -

Total Assets

- - - - -

Income Tax Expense

- - - - -

Interest Expense

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

UK/Ireland

8.44M 9.93M 11.92M 13.25M 13.61M

Total Assets

6.77M 6.8M 7.79M 9.46M 11.43M

Europe

11.15M 10.88M 11.01M 11.03M 11.79M

Total Assets

8.74M 7.64M 7.87M 8.36M 8.05M

United States

2.91M 3.72M 4.3M 4.71M 4.48M

Total Assets

2.76M 2.65M 3.66M 3.71M 3.95M

Australia

2.1M 2.5M 2.77M 3.32M 3.5M

Rest of World

- - - - -

Total Assets

5K 5K 4K 3K 4K

United Kingdom

- - - - -

Total Assets

- - - - -