Tcu the Creative Universe C.I.C.
Registered name: TCU THE CREATIVE UNIVERSE C.I.C.
Tcu the Creative Universe C.I.C. made £17.4k revenue and a £8.8k loss in the year to 31 Jan 2025.
Tcu the Creative Universe C.I.C.’s revenue fell 81% to £17.4k in the year to 31 Jan 2025, with a loss of £8.8k and 2 employees. The company is classified under “educational support services” and is based in Birmingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- Age
- 6 yrs · since 2020
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £8.2k | £57k | £93.6k | £17.4k |
| Cost of sales | — | £42.6k | £84k | £14k |
| Gross profit | £8.2k | £14.4k | £9.6k | £3.5k |
| Operating profit | £4.5k | −£96 | £5 | −£8.7k |
| Profit before tax | £4.5k | −£96 | £5 | −£8.7k |
| Profit after tax | £4.5k | −£987 | £5 | −£8.8k |
| Profit (best available) | £4.5k | −£987 | £5 | −£8.8k |
| Employees (average) | 0 | 1 | 1 | 2 |
| Ratios | ||||
| Profit margin | 55.1% | −1.7% | 0% | −50.7% |
| Gross margin | 100% | 25.2% | 10.2% | 20% |
| Revenue per employee | — | £57k | £93.6k | £8.7k |
| Profit per employee | — | −£987 | £5 | −£4.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲599.3% | ▲64.2% | ▼81.4% |
| Profit growth | — | ▼122% | — | ▼176960% |
| Headcount growth | — | — | 0% | ▲100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.3k | £7.9k | £4.2k | £2.1k |
| Net assets | £4.5k | £3.5k | £3.5k | −£5.3k |
| Current assets | £6.3k | £7.9k | £9.7k | £2.1k |
| Debtors | — | — | £5.5k | — |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −50.7%
- Profit ÷ revenue.
- Gross margin
- 20%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £8.7k
- Revenue ÷ average employees.
- Profit per employee
- −£4.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼252%
- Now −£5.3k
- Cash at bank
- ▼51%
- Now £2.1k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£8.8k), from the Companies House accounts bulk data published Oct 2025. 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.