Intangible Assets
806,969 GBP2024-09-30
587,732 GBP2023-09-30
Property, Plant & Equipment
139,250 GBP2024-09-30
171,347 GBP2023-09-30
Fixed Assets - Investments
2 GBP2024-09-30
2 GBP2023-09-30
Fixed Assets
946,221 GBP2024-09-30
759,081 GBP2023-09-30
Debtors
335,563 GBP2024-09-30
693,529 GBP2023-09-30
Cash at bank and in hand
1,570,346 GBP2024-09-30
2,383,335 GBP2023-09-30
Current Assets
1,905,909 GBP2024-09-30
3,076,864 GBP2023-09-30
Net Current Assets/Liabilities
1,664,955 GBP2024-09-30
2,561,741 GBP2023-09-30
Total Assets Less Current Liabilities
2,611,176 GBP2024-09-30
3,320,822 GBP2023-09-30
Net Assets/Liabilities
2,426,509 GBP2024-09-30
3,131,052 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
2,425,509 GBP2024-09-30
3,130,052 GBP2023-09-30
Average Number of Employees
222023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
1,861,321 GBP2024-09-30
1,490,930 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,054,352 GBP2024-09-30
903,198 GBP2023-09-30
Intangible Assets
Development expenditure
806,969 GBP2024-09-30
587,732 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,800 GBP2024-09-30
47,800 GBP2023-09-30
Furniture and fittings
101,568 GBP2024-09-30
101,172 GBP2023-09-30
Computers
108,604 GBP2024-09-30
114,875 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
257,972 GBP2024-09-30
263,847 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-10,416 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-10,416 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,315 GBP2024-09-30
15,535 GBP2023-09-30
Furniture and fittings
26,430 GBP2024-09-30
18,085 GBP2023-09-30
Computers
71,977 GBP2024-09-30
58,880 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,722 GBP2024-09-30
92,500 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,780 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
8,345 GBP2023-10-01 ~ 2024-09-30
Computers
20,712 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,837 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,615 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,615 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
27,485 GBP2024-09-30
32,265 GBP2023-09-30
Furniture and fittings
75,138 GBP2024-09-30
83,087 GBP2023-09-30
Computers
36,627 GBP2024-09-30
55,995 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
206,394 GBP2024-09-30
613,296 GBP2023-09-30
Prepayments/Accrued Income
Current
39,694 GBP2024-09-30
37,895 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
38,244 GBP2024-09-30
42,338 GBP2023-09-30
Amounts owed by directors
Current
51,231 GBP2024-09-30
Trade Creditors/Trade Payables
Current
65,866 GBP2024-09-30
43,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
33,112 GBP2024-09-30
20,797 GBP2023-09-30
Amount of value-added tax that is payable
Current
5,129 GBP2024-09-30
841 GBP2023-09-30
Other Creditors
Current
29,889 GBP2024-09-30
24,602 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
106,958 GBP2024-09-30
424,630 GBP2023-09-30
Amounts owed to directors
Current
1,253 GBP2023-09-30
CREATION INTERACTIVE LIMITED
InfoFROG CREATION LIMITED - 2007-10-15
BLUE FROG MULTIMEDIA LIMITED - 2007-10-15
Registered number 03543711Raigersfeld Ashford Road, Weavering, Maidstone, Kent ME14 4AE
PRIVATE LIMITED COMPANY incorporated on 1998-04-09 (28 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-04
CIF 0CREATION INTERACTIVE LTD
SRegistered number 03543711
Raigersfeld, Ashford Road, Weavering, Maidstone, Kent, England, ME14 4AE
Pivate Limited Company in Companies House England And Wales, England And Wales
CIF 1