Property, Plant & Equipment
5,497 GBP2024-12-31
9,474 GBP2023-12-31
Fixed Assets - Investments
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Fixed Assets
13,497 GBP2024-12-31
17,474 GBP2023-12-31
Debtors
225,709 GBP2024-12-31
330,681 GBP2023-12-31
Cash at bank and in hand
46,247 GBP2024-12-31
200,783 GBP2023-12-31
Current Assets
271,956 GBP2024-12-31
531,464 GBP2023-12-31
Creditors
Amounts falling due within one year
-293,697 GBP2024-12-31
-349,404 GBP2023-12-31
Net Current Assets/Liabilities
-21,741 GBP2024-12-31
182,060 GBP2023-12-31
Total Assets Less Current Liabilities
-8,244 GBP2024-12-31
199,534 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,964 GBP2024-12-31
-15,061 GBP2023-12-31
Net Assets/Liabilities
-13,208 GBP2024-12-31
184,473 GBP2023-12-31
Equity
Called up share capital
11,751 GBP2024-12-31
11,751 GBP2023-12-31
Retained earnings (accumulated losses)
-24,959 GBP2024-12-31
172,722 GBP2023-12-31
Equity
-13,208 GBP2024-12-31
184,473 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
142,618 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
142,618 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,822 GBP2023-12-31
Computers
24,677 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,822 GBP2024-12-31
38,822 GBP2023-12-31
Computers
19,180 GBP2024-12-31
15,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,002 GBP2024-12-31
54,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
3,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
5,497 GBP2024-12-31
9,474 GBP2023-12-31
Other Investments Other Than Loans
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
224,310 GBP2024-12-31
258,719 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,399 GBP2024-12-31
71,962 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
225,709 GBP2024-12-31
330,681 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
89,921 GBP2024-12-31
12,971 GBP2023-12-31
Corporation Tax Payable
Current
43,314 GBP2024-12-31
138,776 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,941 GBP2024-12-31
127,210 GBP2023-12-31
Other Creditors
Current
140,873 GBP2024-12-31
59,799 GBP2023-12-31
Creditors
Current
293,697 GBP2024-12-31
349,404 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,964 GBP2024-12-31
15,061 GBP2023-12-31
BIG MOTIVE LTD
InfoFRANK DESIGN AND COMMUNICATION LTD - 2013-04-19
FRANK DESIGN AND COMMUNICATION LTD - 2013-04-19
FRANK (NI) LTD - 2013-04-19
Registered number NI051892The Kelvin, 17-25 College Square East, Belfast BT1 6DE
PRIVATE LIMITED COMPANY incorporated on 2004-09-27 (21 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-02
CIF 0BIG MOTIVE LIMITED
SRegistered number Ni051892
64-66, Upper Church Lane, Belfast, Northern Ireland, BT1 4QL
Private Company Limited By Shares in Uk Register Of Companies, Northern Ireland
CIF 1