The Plan B Ap Community Interest Company
Active14272810EducationIncorporated 3 Aug 2022 · Gosport
The company is a Community Interest Company (CIC). As such, the CIC's activities are outlined in the Community Interest Annual Report that is included within this filing.
Revenue
£619k
▲ +58.6% vs prior ~12m period
Profit after tax
£33k
Margin 5.5%
Employees
10
▲ +11.1% vs prior ~12m period
Net assets
£11k
Total assets £262k
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Aug 2023
£148k
Aug 2024
£390k▲ +164.0%
Aug 2025
£619k▲ +58.6%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Aug 2025 | £619k | ▲ +58.6% | £33k | 10 | £11k |
| 31 Aug 2024 | £390k | ▲ +164.0% | £10k | 9 | -£22k |
| 31 Aug 2023 | £148k | — | -£10k | 6 | -£16k |
Latest available figures
Period ending 31 Aug 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £619k
- Gross profit
- £600k
- Operating profit
- £34k
- Profit before tax
- £33k
- Profit after tax
- £33k
Balance sheet
- Total assets
- £262k
- Cash
- £74k
- Total liabilities
- £251k
- Net assets
- £11k
- Revenue per employee
- £62k
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