Animotive Limited
Business and domestic software development · Belfast
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
−£12,132
Cash
£339,037
Turnover
—
Profit / loss
—
Current assets
£395,439
Creditors < 1 year
£78,607
Equity
−£12,132
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£12,132 | −£216,333 | £564,777 | £1,237,321 | −£298,067 | −£105,562 |
| Equity | −£12,132 | −£216,333 | £564,777 | £1,237,321 | −£298,067 | −£105,562 |
| Assets | ||||||
| Fixed assets | £75,894 | £41,221 | £53,082 | £47,770 | £19,478 | £24,040 |
| Property, plant & equipment | £75,894 | £41,221 | £53,082 | £47,770 | £19,478 | £24,040 |
| Current assets | £395,439 | £316,494 | £995,533 | £1,689,800 | £218,704 | £351,199 |
| Cash at bank | £339,037 | £34,473 | £654,578 | £1,480,615 | £87,523 | £244,447 |
| Debtors | £56,402 | £282,021 | £340,955 | £209,185 | £131,181 | £100,260 |
| Stock | — | — | — | — | — | £6,492 |
| Liabilities | ||||||
| Creditors within one year | £78,607 | £129,190 | £78,980 | £95,391 | £85,979 | £80,813 |
| Creditors after one year | £399,988 | £439,988 | £399,988 | £399,988 | £445,400 | £399,988 |
| Provisions | £4,870 | £4,870 | £4,870 | £4,870 | £4,870 | — |
| Net current assets | £316,832 | £187,304 | £916,553 | £1,594,409 | £132,725 | £270,386 |
| Assets less current liabilities | £392,726 | £228,525 | £969,635 | £1,642,179 | £152,203 | £294,426 |
| People | ||||||
| Average employees | 19 | 17 | 16 | 13 | 13 | 10 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-10-30
—
Outstanding