Property, Plant & Equipment
9,474 GBP2023-12-31
7,421 GBP2022-12-31
Fixed Assets - Investments
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Fixed Assets
17,474 GBP2023-12-31
15,421 GBP2022-12-31
Debtors
330,681 GBP2023-12-31
333,338 GBP2022-12-31
Cash at bank and in hand
200,783 GBP2023-12-31
98,889 GBP2022-12-31
Current Assets
531,464 GBP2023-12-31
432,227 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-349,404 GBP2023-12-31
-336,043 GBP2022-12-31
Net Current Assets/Liabilities
182,060 GBP2023-12-31
96,184 GBP2022-12-31
Total Assets Less Current Liabilities
199,534 GBP2023-12-31
111,605 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-23,379 GBP2022-12-31
Net Assets/Liabilities
184,473 GBP2023-12-31
88,226 GBP2022-12-31
Equity
Called up share capital
11,751 GBP2023-12-31
11,751 GBP2022-12-31
Retained earnings (accumulated losses)
172,722 GBP2023-12-31
76,475 GBP2022-12-31
Equity
184,473 GBP2023-12-31
88,226 GBP2022-12-31
Average Number of Employees
182023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
142,618 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
142,618 GBP2022-12-31
Intangible Assets
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,822 GBP2023-12-31
38,822 GBP2022-12-31
Computers
24,677 GBP2023-12-31
12,625 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
63,499 GBP2023-12-31
51,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,822 GBP2023-12-31
31,401 GBP2022-12-31
Computers
15,203 GBP2023-12-31
12,625 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,025 GBP2023-12-31
44,026 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,421 GBP2023-01-01 ~ 2023-12-31
Computers
2,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
7,421 GBP2022-12-31
Computers
9,474 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
8,000 GBP2023-12-31
8,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
258,719 GBP2023-12-31
263,467 GBP2022-12-31
Other Debtors
Amounts falling due within one year
71,962 GBP2023-12-31
69,871 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
330,681 GBP2023-12-31
333,338 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,971 GBP2023-12-31
73,215 GBP2022-12-31
Corporation Tax Payable
Current
138,776 GBP2023-12-31
69,669 GBP2022-12-31
Other Taxation & Social Security Payable
Current
127,210 GBP2023-12-31
174,363 GBP2022-12-31
Other Creditors
Current
59,799 GBP2023-12-31
8,148 GBP2022-12-31
Creditors
Current
349,404 GBP2023-12-31
336,043 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,061 GBP2023-12-31
23,379 GBP2022-12-31
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 NI051892Eagle Star House, 5-7 Upper Queen Street, Belfast BT1 6FB
PRIVATE LIMITED COMPANY incorporated on 2004-09-27 (21 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-25
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