Intangible Assets
0 GBP2025-04-30
30,915 GBP2024-04-30
Property, Plant & Equipment
224,521 GBP2025-04-30
62,798 GBP2024-04-30
Fixed Assets - Investments
1,300 GBP2025-04-30
1,300 GBP2024-04-30
Fixed Assets
225,821 GBP2025-04-30
95,013 GBP2024-04-30
Debtors
1,354,159 GBP2025-04-30
3,222,810 GBP2024-04-30
Cash at bank and in hand
114,414 GBP2025-04-30
117,026 GBP2024-04-30
Current Assets
4,173,776 GBP2025-04-30
5,811,829 GBP2024-04-30
Creditors
Amounts falling due within one year
-3,830,910 GBP2025-04-30
-3,971,946 GBP2024-04-30
Net Current Assets/Liabilities
342,866 GBP2025-04-30
1,839,883 GBP2024-04-30
Total Assets Less Current Liabilities
568,687 GBP2025-04-30
1,934,896 GBP2024-04-30
Creditors
Amounts falling due after one year
-1,285,805 GBP2025-04-30
-1,286,305 GBP2024-04-30
Net Assets/Liabilities
-772,669 GBP2025-04-30
638,803 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Share premium
499,500 GBP2025-04-30
499,500 GBP2024-04-30
Retained earnings (accumulated losses)
-1,274,169 GBP2025-04-30
137,303 GBP2024-04-30
Equity
-772,669 GBP2025-04-30
638,803 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
232023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2025-04-30
39,085 GBP2024-04-30
Intangible Assets
Goodwill
0 GBP2025-04-30
30,915 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
301,745 GBP2025-04-30
105,435 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,224 GBP2025-04-30
42,637 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
224,521 GBP2025-04-30
62,798 GBP2024-04-30
Investments in group undertakings and participating interests
1,300 GBP2025-04-30
1,300 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
583,135 GBP2025-04-30
2,447,823 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
771,024 GBP2025-04-30
774,987 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,354,159 GBP2025-04-30
3,222,810 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,952,234 GBP2025-04-30
3,460,863 GBP2024-04-30
Other Taxation & Social Security Payable
Current
279,603 GBP2025-04-30
189,136 GBP2024-04-30
Other Creditors
Current
599,073 GBP2025-04-30
321,947 GBP2024-04-30
Creditors
Current
3,830,910 GBP2025-04-30
3,971,946 GBP2024-04-30
Other Creditors
Non-current
1,285,805 GBP2025-04-30
1,286,305 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
130,854 GBP2025-04-30
264,005 GBP2024-04-30
IMMERSA LIMITED
InfoRegistered number 10124672Suite 4d Drake House, Dursley, Gloucestershire GL11 4HH
PRIVATE LIMITED COMPANY incorporated on 2016-04-14 (10 years). The status of the company number 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