| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £136K | £137K | £6K | -0.9% | |
| Cost of Sales | £13K | £61K | £4K | -78.6% | |
| Gross Profit | £123K | £77K | £2K | +60.9% | |
| Expenses | |||||
| Operating Expenses | £854K | £808K | £607K | +5.6% | |
| Depreciation & Amortisation | £138K | £96K | £4K | +43.4% | |
| Profit | |||||
| Operating Profit | -£868K | -£828K | -£608K | -4.9% | |
| Profit Before Tax | -£874K | -£824K | -£604K | -6.1% | |
| Tax Expense | £23K | £685 | — | +3278.0% | |
| Profit After Tax | -£897K | -£824K | -£604K | -8.8% | |
| Total Comprehensive Income | -£803K | -£653K | -£615K | -23.1% | |
| FY23 | FY22 | FY21 | YoY | Trend | |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Income / Revenue | £136K | £137K | £6K | -0.9% | |
| Cost of Sales | £13K | £61K | £4K | -78.6% | |
| Gross Profit | £123K | £77K | £2K | +60.9% | |
| Expenses | |||||
| Operating Expenses | £854K | £808K | £607K | +5.6% | |
| Depreciation & Amortisation | £138K | £96K | £4K | +43.4% | |
| Profit | |||||
| Operating Profit | -£868K | -£828K | -£608K | -4.9% | |
| Profit Before Tax | -£874K | -£824K | -£604K | -6.1% | |
| Tax Expense | £23K | £685 | — | +3278.0% | |
| Profit After Tax | -£897K | -£824K | -£604K | -8.8% | |
| Total Comprehensive Income | -£803K | -£653K | -£615K | -23.1% | |