
Total Funding
Revenue
FY, 2024
| GBP | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 13.0M | 14.4M | 15.6M |
| Cost of goods sold | 3.7M | 3.5M | 3.5M |
| Gross profit | 9.2M | 10.9M | 12.1M |
| Gross profit margin, % | 71.2% | 75.9% | 77.7% |
| General and administrative expense | 15.6M | 14.4M | 12.8M |
| Operating expense total | 15.6M | 14.4M | 12.8M |
| EBIT | (6.4M) | (3.5M) | (526.7K) |
| EBIT margin, % | -49.2% | -24.6% | -3.4% |
| Interest income | 271.0 | 259.0 | 250.0 |
| Interest expense | 1.1M | 2.6M | 2.8M |
| Pre tax profit | (7.5M) | (6.1M) | (3.3M) |
| Income tax expense | (1.2M) | (694.3K) | (529.4K) |
| Net Income | (6.3M) | (5.4M) | (2.8M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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