Intangible Assets
30,915 GBP2024-04-30
37,915 GBP2023-04-30
Property, Plant & Equipment
62,798 GBP2024-04-30
42,848 GBP2023-04-30
Fixed Assets - Investments
1,300 GBP2024-04-30
1,300 GBP2023-04-30
Fixed Assets
95,013 GBP2024-04-30
82,063 GBP2023-04-30
Total Inventories
2,471,993 GBP2024-04-30
1,209,077 GBP2023-04-30
Debtors
3,222,810 GBP2024-04-30
3,877,437 GBP2023-04-30
Cash at bank and in hand
117,026 GBP2024-04-30
537,566 GBP2023-04-30
Current Assets
5,811,829 GBP2024-04-30
5,624,080 GBP2023-04-30
Creditors
Current
3,971,946 GBP2024-04-30
3,964,580 GBP2023-04-30
Net Current Assets/Liabilities
1,839,883 GBP2024-04-30
1,659,500 GBP2023-04-30
Total Assets Less Current Liabilities
1,934,896 GBP2024-04-30
1,741,563 GBP2023-04-30
Creditors
Non-current
-1,286,305 GBP2024-04-30
-732,533 GBP2023-04-30
Net Assets/Liabilities
638,803 GBP2024-04-30
999,180 GBP2023-04-30
Equity
Called up share capital
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Share premium
499,500 GBP2024-04-30
499,500 GBP2023-04-30
Retained earnings (accumulated losses)
137,303 GBP2024-04-30
497,680 GBP2023-04-30
Equity
638,803 GBP2024-04-30
999,180 GBP2023-04-30
Average Number of Employees
232023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,085 GBP2024-04-30
32,085 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
30,915 GBP2024-04-30
37,915 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,076 GBP2024-04-30
15,076 GBP2023-04-30
Furniture and fittings
29,853 GBP2024-04-30
29,853 GBP2023-04-30
Computers
25,011 GBP2024-04-30
19,623 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
105,435 GBP2024-04-30
64,552 GBP2023-04-30
Motor vehicles
35,495 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,596 GBP2024-04-30
3,769 GBP2023-04-30
Furniture and fittings
13,322 GBP2024-04-30
7,812 GBP2023-04-30
Computers
13,845 GBP2024-04-30
10,123 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,637 GBP2024-04-30
21,704 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,827 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,510 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,874 GBP2023-05-01 ~ 2024-04-30
Computers
3,722 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,933 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,874 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
8,480 GBP2024-04-30
11,307 GBP2023-04-30
Furniture and fittings
16,531 GBP2024-04-30
22,041 GBP2023-04-30
Motor vehicles
26,621 GBP2024-04-30
Computers
11,166 GBP2024-04-30
9,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,447,823 GBP2024-04-30
3,093,010 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
774,987 GBP2024-04-30
784,427 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,222,810 GBP2024-04-30
3,877,437 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,460,863 GBP2024-04-30
3,549,505 GBP2023-04-30
Other Taxation & Social Security Payable
Current
189,136 GBP2024-04-30
66,161 GBP2023-04-30
Other Creditors
Current
321,947 GBP2024-04-30
348,914 GBP2023-04-30
Non-current
1,286,305 GBP2024-04-30
732,533 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
133,151 GBP2024-04-30
124,575 GBP2023-04-30
Between one and five year
130,854 GBP2024-04-30
212,652 GBP2023-04-30
All periods
264,005 GBP2024-04-30
337,227 GBP2023-04-30
IMMERSA LIMITED
InfoRegistered number 10124672Suite 4d Drake House, Dursley, Gloucestershire GL11 4HH
PRIVATE LIMITED COMPANY incorporated on 2016-04-14 (9 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-12-12
CIF 0IMMERSA LIMITED
SRegistered number 10124672
Suite 4d, Drake House, Dursley, Gloucestershire, England, GL11 4HH
Private Limited Company in Registrar Of Companies (Uk), England And Wales
CIF 1 CIF 2 CIF 3 IMMERSA LIMITED
SRegistered number 10124672
Suite 4d, Drake House, Dursley, Gloucestershire, England, GL11 4HH
Private Limited Company in Registrar Of Companies (Uk), England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 IMMERSA LIMITED
SRegistered number 10124672
Suite 4f, Drake House, Dursley, Gloucestershire, England, GL11 4HH
Private Limited Company in Registrar Of Companies (Uk), England And Wales
CIF 13