My Pockets People CIC
Registered name: MY POCKETS PEOPLE CIC
My Pockets People CIC made £64.9k revenue and £0 profit in the year to 30 Jun 2023.
My Pockets People CIC’s revenue was £64.9k in the year to 30 Jun 2023, with £0 profit and 2 employees. The company is classified under “video production activities” and is based in Beverley; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Beverley, Yorkshire and The Humber
- Age
- 11 yrs · since 2015
- Type
- Community Interest Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 30 Jun 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £50.1k | £64.9k |
| Cost of sales | £33.7k | £29.3k |
| Gross profit | £16.4k | £35.6k |
| Operating profit | −£60 | −£45 |
| Profit before tax | −£60 | −£45 |
| Profit after tax | £0 | £0 |
| Profit (best available) | £0 | £0 |
| Employees (average) | 1 | 2 |
| Ratios | ||
| Profit margin | 0% | 0% |
| Gross margin | 32.7% | 54.9% |
| Revenue per employee | £50.1k | £32.5k |
| Profit per employee | £0 | £0 |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £38.7k | £257 |
| Net assets | £27 | £27 |
| Fixed assets | £947 | £710 |
| Current assets | £38.7k | £7.4k |
| Debtors | — | £7.2k |
| Deferred income | £35.6k | £313 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- 54.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.5k
- Revenue ÷ average employees.
- Profit per employee
- £0
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.5%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.1%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now £27
- Cash at bank
- —
- Now £257
- Headcount
- —
- Now 2
- Deferred income
- —
- Now £313
- Fixed assets
- —
- Now £710
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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- Profit
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- Moonrise Media LtdHereford · Video production activities
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- Profit
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- 84 Films LtdLondon · Video production activities
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- Profit
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- Profit
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2023 (profit £0), from the Companies House accounts bulk data published Mar 2024. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.