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Company No. 15529673 · Incorporated 28 Feb 2024

A Lil Something CIC

Registered name: A LIL SOMETHING CIC

A Lil Something CIC made £0 revenue and £398 profit in the year to 28 Feb 2025.

A Lil Something CIC’s revenue was £0 in the year to 28 Feb 2025, with £398 profit and 0 employees. The company is classified under “other service activities” and is based in Hitchin.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.
Status
Active
Location
Hitchin, East of England
Age
2 yrs · since 2024
Type
Community Interest Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 28 Feb 2025

Key figures

IndependentSmall teamYoung and profitable
Revenue
£0
Growth —
Profit
£398
Growth —
Profit margin
—
 
Employees
0
Change —
Profit / employee
—
 
Profitable streak
1yr
Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to28 Feb 2025
DisclosureFull P&L
Profit & loss
Revenue (turnover)£0
Gross profit£0
Operating profit£491
Profit before tax£491
Profit after tax£398
Profit (best available)£398
Employees (average)0
Ratios
Profit margin—
Balance sheet — indirect signals, not revenue
Cash at bank£879
Net assets£398
Current assets£879
Deferred income£49
SourceFullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
—
Profit ÷ revenue.
Gross margin
—
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 £398
Cash at bank
—
Now £879
Headcount
—
Now 0
Deferred income
—
Now £49
Fixed assets
—
Now —

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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Sources

Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £398), from the Companies House accounts bulk data published Nov 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.