Imagineer Development UK CIC
Imagineer CIC continues to provide support for people of all ages to develop confidence, strengthen independence, and expand their life opportunities. Our mission remains to enable people to assert their individuality, exercise their rights, and participate fully as valued citizens. During this financial year, our focus has been on consolidation and sustainability. While the scale of new activity was smaller than in previous years, we prioritised maintaining quality, strengthening our foundations, and ensuring that individuals who rely on our services continued to receive consistent, person-centred support. We achieved this through a number of activities: ● Continuing to share accessible information on Self-Directed Support, Health and Social Care, and Citizenship via our website, blogs, social media, and online resources. ● Delivering Support Brokerage and Brokerage Management hours, ensuring tailored and flexible solutions for individuals and families. ● Providing training and mentoring for Independent Support Brokers, sustaining professional development within the sector. A significant development this year was the restructuring of our core team. This process enabled us to clarify. strengthen and realign the team, ensuring our organisational structure is fit for purpose as we move into the next phase of development. These changes create a stronger foundation for the delivery of high-quality services and prepare us for renewed growth in the future. Overall, this has been a year of steady activity and reflection, laying the groundwork for expansion and deeper impact in the years ahead.
Revenue
£197k
▼ -1.2% vs prior ~12m period
Profit after tax
-£9k
Margin -5.5%
Employees
1
▼ -80.0% vs prior ~12m period
Net assets
£25k
Total assets £26k
Financial history
Revenue by accounting period
4 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | — | — | — | 1 | £25k |
| 31 Mar 2024 | £197k | ▼ -1.2% | -£10k | 5 | £30k |
| 31 Mar 2023 | £199k | ▲ +17.6% | £264 | 3 | £39k |
| 31 Mar 2022 | £169k | — | £14k | 8 | £38k |
Latest available figures
Period ending 31 Mar 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £197k
- Gross profit
- £66k
- Operating profit
- -£11k
- Profit before tax
- -£10k
- Profit after tax
- -£9k
Balance sheet
- Total assets
- £26k
- Cash
- £12k
- Total liabilities
- £895
- Net assets
- £25k
- Revenue per employee
- Not available
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