Intangible Assets
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment
137,787 GBP2025-06-30
12,477 GBP2024-06-30
Fixed Assets - Investments
400 GBP2025-06-30
400 GBP2024-06-30
Fixed Assets
139,187 GBP2025-06-30
13,877 GBP2024-06-30
Debtors
1,345,128 GBP2025-06-30
661,177 GBP2024-06-30
Cash at bank and in hand
30,524 GBP2025-06-30
23,330 GBP2024-06-30
Current Assets
1,375,652 GBP2025-06-30
684,507 GBP2024-06-30
Net Current Assets/Liabilities
-54,313 GBP2025-06-30
-13,280 GBP2024-06-30
Total Assets Less Current Liabilities
84,874 GBP2025-06-30
597 GBP2024-06-30
Net Assets/Liabilities
84,874 GBP2025-06-30
597 GBP2024-06-30
Equity
Called up share capital
408 GBP2025-06-30
408 GBP2024-06-30
Retained earnings (accumulated losses)
84,466 GBP2025-06-30
189 GBP2024-06-30
Equity
84,874 GBP2025-06-30
597 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,689 GBP2025-06-30
11,785 GBP2024-06-30
Computers
43,331 GBP2025-06-30
707 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
156,020 GBP2025-06-30
12,492 GBP2024-06-30
Land and buildings
80,000 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,007 GBP2025-06-30
15 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,233 GBP2025-06-30
15 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,000 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
5,226 GBP2024-07-01 ~ 2025-06-30
Computers
4,992 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,218 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,000 GBP2025-06-30
Furniture and fittings
5,226 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
72,000 GBP2025-06-30
Furniture and fittings
27,463 GBP2025-06-30
11,785 GBP2024-06-30
Computers
38,324 GBP2025-06-30
692 GBP2024-06-30
Other Investments Other Than Loans
Non-current
400 GBP2025-06-30
Amounts invested in assets
Non-current
400 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
437,338 GBP2025-06-30
201,829 GBP2024-06-30
Other Debtors
Amounts falling due within one year
807,849 GBP2025-06-30
412,884 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
26,609 GBP2025-06-30
15,061 GBP2024-06-30
Debtors
Amounts falling due within one year
1,339,509 GBP2025-06-30
656,101 GBP2024-06-30
Amounts falling due after one year
5,619 GBP2025-06-30
5,076 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
117,045 GBP2025-06-30
54,263 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
594,449 GBP2025-06-30
313,125 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
48,569 GBP2025-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,213 GBP2025-06-30
5,783 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
259,072 GBP2025-06-30
38,383 GBP2024-06-30
Other Creditors
Amounts falling due within one year
400,617 GBP2025-06-30
286,233 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
408 shares2024-07-01 ~ 2025-06-30
MOMENTUM GROUP (NW) LTD
InfoTHE MOMENTUM ORGANISATION LIMITED - 2020-03-10
Registered number 125032701st Floor One Temple Square, 24 Dale Street, Liverpool, Merseyside L2 5RL
PRIVATE LIMITED COMPANY incorporated on 2020-03-09 (6 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-08
CIF 0MOMENTUM GROUP (NW) LTD
SRegistered number 12503270
1st Floor, One Temple Square, 24 Dale Street, Liverpool, Merseyside, England, L2 5RL
Company Limited By Shares in Companies House Cardiff, England
CIF 1 CIF 2 CIF 3 MOMENTUM GROUP (NW) LTD
SRegistered number 12503270
1st Floor, One Temple Square, 24 Dale Street, Liverpool, Merseyside, England, L2 5RL
Company Limited By Shares in Companies House Cardiff, England
CIF 4 Limited Company in Companies House, United Kingdom
CIF 5 MOMENTUM GROUP (NW) LTD
SRegistered number 12503270
1st Floor, One Temple Square, 24 Dale Street, Liverpool, Merseyside, United Kingdom, L2 5RL
Private Company Limited By Shares in England & Wales, United Kingdom
CIF 6