Immotion Studios Limited
Ready-made interactive leisure and entertainment software development · London
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£524,149
Cash
£5,496
Turnover
—
Profit / loss
—
Current assets
£211,886
Creditors < 1 year
—
Equity
−£524,149
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2023-02-28GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | −£524,149 | −£270,878 | −£29,792 | £127,648 | — | — | — | — | — | — | — | — | £205,208 | £288,423 | £153,749 | £165,824 | £134,297 |
| Equity | −£524,149 | −£270,878 | −£29,792 | £127,648 | −£3,920,496 | −£3,300,978 | −£3,377,006 | −£2,294,434 | £695,629 | — | — | — | £205,208 | £288,423 | £153,749 | £165,824 | £134,297 |
| Assets | |||||||||||||||||
| Fixed assets | £29,484 | £115,844 | £173,441 | £107,668 | £158,091 | £810,065 | £1,279,925 | £1,582,227 | — | — | — | — | £131,427 | £177,923 | £770,051 | £343,196 | £221,221 |
| Intangible assets | £29,484 | £115,470 | £171,680 | £101,683 | — | — | £1,055,126 | £1,208,614 | — | — | — | £7,726 | — | — | — | — | — |
| Property, plant & equipment | £0 | £374 | £1,761 | £5,985 | — | — | — | £373,612 | — | £238,962 | £134,555 | £124,395 | £28,153 | £71,747 | £155,715 | £232,028 | £118,221 |
| Current assets | £211,886 | £182,386 | £152,602 | £86,112 | £1,327,102 | £1,359,304 | £535,901 | £674,611 | — | — | — | — | £486,981 | £374,894 | £306,082 | £417,787 | £365,753 |
| Cash at bank | £5,496 | £6,698 | £45 | £23,506 | — | — | — | — | — | £6,578 | £139,248 | £89,553 | £0 | £71 | £2,582 | £49,648 | £31,760 |
| Debtors | £206,390 | £175,688 | £152,557 | £62,606 | — | — | — | — | — | — | — | — | £486,981 | £374,823 | £303,500 | £368,139 | £333,993 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | £5,405,689 | £5,470,347 | £5,116,143 | £4,362,940 | — | — | — | — | £413,200 | £264,394 | £672,384 | £595,159 | — |
| Creditors after one year | — | — | — | — | — | — | £76,689 | £188,332 | — | — | — | — | — | — | £250,000 | £0 | — |
| Net current assets | −£553,633 | −£386,722 | −£203,233 | £19,980 | −£4,078,587 | −£4,111,043 | −£4,580,242 | −£3,688,329 | — | — | — | — | £73,781 | £110,500 | −£366,302 | −£177,372 | −£86,924 |
| Assets less current liabilities | −£524,149 | −£270,878 | −£29,792 | £127,648 | −£3,920,496 | −£3,300,978 | −£3,300,317 | −£2,106,102 | — | — | — | — | £205,208 | £288,423 | £403,749 | £165,824 | £134,297 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | — | — | — | £173,398 | £648,513 | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | £254,819 | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | −£1,599,561 | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | −£583,001 | £22,801 | −£1,129,384 | −£1,633,537 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 2 | 2 | 2 | 4 | 5 | 9 | 14 | 25 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2016-03-15 · satisfied 2020-03-09
—
SatisfiedAll Assets · created 2012-07-13 · satisfied 2016-03-01
All monies
Satisfied