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Company No. 14681765 · Incorporated 22 Feb 2023

Queer Spirit Festival CIC

Registered name: QUEER SPIRIT FESTIVAL CIC

Queer Spirit Festival CIC made £26k revenue and a £9.6k loss in the year to 30 Sep 2025.

Queer Spirit Festival CIC’s revenue fell 70% to £26k in the year to 30 Sep 2025, with a loss of £9.6k and 0 employees. The company is classified under “activities of other membership organizations” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 94990Activities of other membership organizations n.e.c.
Status
Active
Location
London, London
Age
3 yrs · since 2023
Type
Community Interest Company
Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall team
Revenue
£26k
Growth ▼69.6%
Profit
−£9.6k
Growth —
Profit margin
−37%
Gross −36.8%
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 to30 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£69.2k£85.6k£26k
Cost of sales£69.7k£89.2k£35.6k
Gross profit−£529−£3.6k−£9.6k
Operating profit−£2.3k−£7.4k−£9.6k
Profit before tax−£2.3k−£7.4k−£9.6k
Profit after tax−£2.3k−£7.4k−£9.6k
Profit (best available)−£2.3k−£7.4k−£9.6k
Employees (average)000
Ratios
Profit margin−3.4%−8.7%−37%
Gross margin−0.8%−4.2%−36.8%
Growth (year on year)
Revenue growth——▼69.6%
Balance sheet — indirect signals, not revenue
Cash at bank£5.6k£2.5k£1.6k
Net assets£5.6k−£1.8k−£11.4k
Current assets£5.6k£3.2k£1.6k
Debtors—£685—
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
−37%
Profit ÷ revenue.
Gross margin
−36.8%
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
—
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 −£11.4k
Cash at bank
▼38%
Now £1.6k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£9.6k), from the Companies House accounts bulk data published Jun 2026. 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.