FUN UNIQUE SOCIAL ENTERPRISE C.I.C. Financials
- Company number
- 12414462CopyCopy
- Registered office
- Unit 10 Unit 10, The Concourse, London NW9 5XB
- Incorporated
- 20/01/2020
Company snapshot
- Status
- Active
- Employees
- 6 (2025)
- Latest financial data
- 2025
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2025.
Net Assets
8.47%vs 20242024: £7.59K
Total Assets
365.84%vs 20242024: £7.59K
Cash in Bank
365.84%vs 20242024: £7.59K
Total Liabilities
Increasedvs 20242024: £0.00
Employees
-5vs 20242024: 11
In 2025, FUN UNIQUE SOCIAL ENTERPRISE C.I.C. reported net assets of £8.23K. The same filing shows total assets of £35.36K, cash in bank of £35.36K and total liabilities of £27.12K. Reported headcount was 6 in 2025. Total Assets rose from £7.59K in 2024 to £35.36K in 2025 (365.84%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
8.47%from £7.59K in 2024Year-on-year change
Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.
3-year financial trend (2023–2025)
How the figures FUN UNIQUE SOCIAL ENTERPRISE C.I.C. filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.
Net Assets
+36.2%vs 2023+16.7% a year compound (CAGR)
Cash in Bank
+150%vs 2023+58.3% a year compound (CAGR)
Total Assets
+150%vs 2023+58.3% a year compound (CAGR)
Total Liabilities
+236%vs 2023+83.3% a year compound (CAGR)
Employees
-45.5%vs 2023-5Biggest increase
Total Liabilities+236%
£8.07K in 2023 to £27.12K in 2025
Biggest decrease
Employees-45.5%
11 in 2023 to 6 in 2025
FUN UNIQUE SOCIAL ENTERPRISE C.I.C.'s filings pull in both directions between 2023 and 2025. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in employee numbers, pointing to a smaller workforce. See the full year-by-year figures.
Ratios from the filed figures
Calculated from FUN UNIQUE SOCIAL ENTERPRISE C.I.C.'s own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 23.29%2025
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 76.71%2025
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
- Cash to liabilities
- 130.35%2025
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 100.00%2025
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
- Revenue per employee
- £32.77K2025
- Reported turnover divided by the reported average number of employees, for the latest year both were filed. Shows how much revenue the business generates per employee.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for FUN UNIQUE SOCIAL ENTERPRISE C.I.C. by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net Assets£ | 7.82K | 3.22K | 6.04K | 7.59K | 8.23K |
| Total Assets£ | 10.97K | 7.39K | 14.12K | 7.59K | 35.36K |
| Cash in Bank£ | 10.97K | 3.18K | 14.12K | 7.59K | 35.36K |
| Total Liabilities£ | 3.15K | 2.06K | 8.07K | 0.00 | 27.12K |
| Employees | 1 | 11 | 11 | 11 | 6 |
FUN UNIQUE SOCIAL ENTERPRISE C.I.C. financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for FUN UNIQUE SOCIAL ENTERPRISE C.I.C. covering 2021–2025, across 5 reported indicators. The most recent reported year is 2025.
FUN UNIQUE SOCIAL ENTERPRISE C.I.C. reported net assets of £8.23K for 2025. That compares with £7.59K in 2024, a change of 8.47%.
FUN UNIQUE SOCIAL ENTERPRISE C.I.C. reported total assets of £35.36K for 2025. That compares with £7.59K in 2024, a change of 365.84%.
FUN UNIQUE SOCIAL ENTERPRISE C.I.C. reported cash in bank of £35.36K for 2025. That compares with £7.59K in 2024, a change of 365.84%.
FUN UNIQUE SOCIAL ENTERPRISE C.I.C. reported 6 employees in 2025, compared with 11 in 2024.
Between 2023 and 2025, FUN UNIQUE SOCIAL ENTERPRISE C.I.C.'s net assets rose by 36.2%, cash in bank rose by 150%, total assets rose by 150% and total liabilities rose by 236%. Net assets compounded at 16.7% a year across the two years to 2025, from £6.04K to £8.23K. Reported headcount went from 11 in 2023 to 6 in 2025 (-5).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.