| FY2018 | FY2019 | FY2020 |
| Operating Expenses | | | |
| Salary | £104,750 | £144,973 | £176,822 |
| Employee Related Expenses | £20,426 | £28,270 | £34,968 |
| Advertising & Marketing | £29,640 | £31,122 | £32,678 |
| Bank Fees | £1,440 | £2,160 | £3,240 |
| Consulting | £4,800 | £7,200 | £10,800 |
| Insurance | £600 | £900 | £1,350 |
| IT Software | £2,400 | £2,520 | £2,646 |
| Legal | £7,200 | £7,560 | £8,694 |
| Office Supplies | £480 | £504 | £529 |
| Rent | £4,200 | £8,820 | £18,522 |
| Telephone & Internet | £1,500 | £1,575 | £1,654 |
| Travel | £2,400 | £2,520 | £2,646 |
| Utilities | £900 | £1,890 | £3,969 |
| Web Hosting | £480 | £504 | £529 |
| Total Operating Expenses | £181,216 | £240,517 | £299,047 |
| Major Purchases | | | |
| Computer Hardware | £3,960 | £4,158 | £4,366 |
| Computer Hardware Employee #2 | £3,960 | £4,158 | £4,366 |
| Computer Hardware Employee #3 | £0 | £4,164 | £4,372 |
| Computer Hardware Employee #4 | £0 | £0 | £4,368 |
| Computer Hardware Employee #5 | £0 | £0 | £4,368 |
| Total Major Purchases | £7,920 | £12,480 | £21,840 |
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