
Total Funding
Revenue
FY, 2024
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 578.0K | 872.0K | 198.0K | 907.0K | 1.6M | 492.0K | 232.0K |
| Cost of goods sold | 214.0K | 313.0K | 98.0K | 327.0K | 337.0K | 10.0K | 199.0K |
| Gross profit | 440.0K | 559.0K | 197.0K | 647.0K | 1.2M | 482.0K | 33.0K |
| Gross profit margin, % | 64.1% | 99.5% | 71.3% | 78.5% | 98.0% | 14.2% | |
| Operating expense total | 3.4M | 3.5M | 2.4M | 3.8M | 2.4M | 2.8M | 1.6M |
| Depreciation and amortization | 123.0K | 221.0K | 208.0K | 199.0K | 281.0K | 286.0K | 158.0K |
| EBITDA | (3.0M) | (2.9M) | (2.2M) | (3.1M) | (1.1M) | (2.3M) | (1.6M) |
| EBITDA margin, % | -332.8% | -1123.2% | -345.3% | -72.6% | -469.9% | -671.1% | |
| EBIT | (3.1M) | (3.1M) | (2.4M) | (3.3M) | (1.4M) | (2.6M) | (1.7M) |
| EBIT margin, % | -358.1% | -1227.8% | -367.3% | -90.6% | -528.0% | -739.2% | |
| Interest income | 31.0K | 36.0K | 4.0K | 6.0K | 23.0K | 13.0K | 25.0K |
| Interest expense | 15.0K | 11.0K | 4.0K | 7.0K | 5.0K | 384.0K | |
| Pre tax profit | (3.0M) | (3.1M) | (2.6M) | (3.4M) | (2.5M) | (2.6M) | (1.9M) |
| Income tax expense | (279.0K) | (322.0K) | (218.0K) | (267.0K) | (246.0K) | (113.0K) | |
| Net Income | (2.8M) | (2.8M) | (2.4M) | (3.1M) | (2.3M) | (2.6M) | (1.8M) |