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Company No. 13532860

Fun4us CICDissolved

Registered name: FUN4US CIC

Fun4us CIC made £4.2k revenue and a £307 loss in the year to 31 Jul 2024.

Fun4us CIC’s revenue fell 2% to £4.2k in the year to 31 Jul 2024, with a loss of £307 and 0 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Jul 2024

Key figures

IndependentSmall team
Revenue
£4.2k
Growth ▼1.8%
Profit
−£307
Growth —
Profit margin
−7.4%
Gross 47.5%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202231 Jul 202331 Jul 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.9k£4.2k£4.2k
Cost of sales£1.4k£979£2.2k
Gross profit£3.5k£3.3k£2k
Operating profit−£34−£31−£307
Profit before tax−£34−£31−£307
Profit after tax−£34−£31−£307
Profit (best available)−£34−£31−£307
Employees (average)000
Ratios
Profit margin−0.7%−0.7%−7.4%
Gross margin71.1%76.9%47.5%
Growth (year on year)
Revenue growth—▼13.7%▼1.8%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8k£1.5k£603
Net assets−£34−£65−£372
Current assets£1.8k£1.5k£603
Deferred income£1.8k£1.5k£569
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Aug 2024
Derived from the latest filing

How the business works

Profit margin
−7.4%
Profit ÷ revenue.
Gross margin
47.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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
13.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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 −£372
Cash at bank
▼59%
Now £603
Headcount
—
Now 0
Deferred income
▼63%
Now £569
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Sources

Latest figures from FullAccounts for the year to 31 Jul 2024 (profit −£307), from the Companies House accounts bulk data published Aug 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.