Average Number of Employees
82024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets
8,048 GBP2025-04-30
8,048 GBP2024-04-30
Property, Plant & Equipment
4,832 GBP2025-04-30
627,642 GBP2024-04-30
Fixed Assets - Investments
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Fixed Assets
14,880 GBP2025-04-30
637,690 GBP2024-04-30
Debtors
Current
103,325 GBP2025-04-30
155,261 GBP2024-04-30
Cash at bank and in hand
1,004,223 GBP2025-04-30
905,221 GBP2024-04-30
Current Assets
1,107,548 GBP2025-04-30
1,060,482 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-451,096 GBP2024-04-30
Net Current Assets/Liabilities
791,271 GBP2025-04-30
609,386 GBP2024-04-30
Total Assets Less Current Liabilities
806,151 GBP2025-04-30
1,247,076 GBP2024-04-30
Net Assets/Liabilities
789,090 GBP2025-04-30
601,455 GBP2024-04-30
Equity
Called up share capital
53,401 GBP2025-04-30
53,401 GBP2024-04-30
Share premium
25,760 GBP2025-04-30
25,760 GBP2024-04-30
Capital redemption reserve
32,041 GBP2025-04-30
32,041 GBP2024-04-30
Retained earnings (accumulated losses)
677,888 GBP2025-04-30
490,253 GBP2024-04-30
Equity
789,090 GBP2025-04-30
601,455 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
735,500 GBP2024-04-30
Furniture and fittings
83,359 GBP2025-04-30
80,458 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,359 GBP2025-04-30
815,958 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
76,917 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
188,316 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,610 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
17,157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,527 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,527 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,832 GBP2025-04-30
3,541 GBP2024-04-30
Buildings
624,101 GBP2024-04-30
Investments in Subsidiaries
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
32,455 GBP2025-04-30
10,293 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,704 GBP2025-04-30
Other Debtors
Current
11,339 GBP2025-04-30
7,063 GBP2024-04-30
Prepayments/Accrued Income
Current
57,827 GBP2025-04-30
137,905 GBP2024-04-30
Cash and Cash Equivalents
1,004,223 GBP2025-04-30
905,221 GBP2024-04-30
Bank Borrowings
Current
84,697 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48,841 GBP2025-04-30
6,043 GBP2024-04-30
Amounts owed to group undertakings
Current
2,000 GBP2025-04-30
74,815 GBP2024-04-30
Corporation Tax Payable
Current
132,267 GBP2025-04-30
105,321 GBP2024-04-30
Taxation/Social Security Payable
Current
5,645 GBP2025-04-30
8,172 GBP2024-04-30
Other Creditors
Current
6,401 GBP2025-04-30
6,159 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
121,123 GBP2025-04-30
165,889 GBP2024-04-30
Creditors
Current
316,277 GBP2025-04-30
451,096 GBP2024-04-30
Bank Borrowings
Non-current
628,389 GBP2024-04-30
Creditors
Non-current
628,389 GBP2024-04-30
Net Deferred Tax Liability/Asset
-17,061 GBP2025-04-30
-17,232 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
171 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-17,330 GBP2025-04-30
-17,344 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,942 GBP2025-04-30
5,884 GBP2024-04-30
Between one and five year
2,942 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,942 GBP2025-04-30
8,826 GBP2024-04-30
MOMENTUM MOUNTAIN MANAGEMENT LIMITED
InfoGABTECH CONSULTANCY LIMITED - 1996-02-27
Registered number 03147653Level 5a Maple House, 149 Tottenham Court Road, London W1T 7NF
PRIVATE LIMITED COMPANY incorporated on 1996-01-17 (30 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-17
CIF 0MOMENTUM MOUNTAIN MANAGEMENT LIMITED
SRegistered number 03147653
Level 5a, Maple House, 149 Tottenham Court Road, London, United Kingdom, W1T 7NF
Limited By Shares in England And Wales, United Kingdom
CIF 1