LIVEDISK I.T. LIMITED - 2003-05-22
Average Number of Employees
122024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29
Equity
Called up share capital
4,802 GBP2025-02-28
4,802 GBP2024-02-29
4,802 GBP2023-03-01
Revaluation reserve
1,198 GBP2025-02-28
1,198 GBP2024-02-29
1,198 GBP2023-03-01
Retained earnings (accumulated losses)
863,257 GBP2025-02-28
491,677 GBP2024-02-29
291,263 GBP2023-03-01
Equity
869,257 GBP2025-02-28
497,677 GBP2024-02-29
297,263 GBP2023-03-01
Profit/Loss
Retained earnings (accumulated losses)
371,580 GBP2024-03-01 ~ 2025-02-28
200,414 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
371,580 GBP2024-03-01 ~ 2025-02-28
200,414 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Development expenditure
118,373 GBP2025-02-28
118,373 GBP2024-02-29
Goodwill
61,566 GBP2025-02-28
61,566 GBP2024-02-29
Intangible Assets - Gross Cost
179,939 GBP2025-02-28
179,939 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
118,373 GBP2025-02-28
118,373 GBP2024-02-29
Goodwill
61,566 GBP2025-02-28
61,566 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
179,939 GBP2025-02-28
179,939 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
468,254 GBP2025-02-28
468,254 GBP2024-02-29
Furniture and fittings
30,868 GBP2025-02-28
30,868 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
499,122 GBP2025-02-28
499,122 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
468,254 GBP2024-02-29
Furniture and fittings
30,868 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
499,122 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468,254 GBP2025-02-28
Furniture and fittings
30,868 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499,122 GBP2025-02-28
Trade Debtors/Trade Receivables
Current
188,953 GBP2025-02-28
161,963 GBP2024-02-29
Other Debtors
Current
28,627 GBP2025-02-28
31,311 GBP2024-02-29
Prepayments/Accrued Income
Current
3,718 GBP2025-02-28
3,718 GBP2024-02-29
Debtors
Current
221,298 GBP2025-02-28
196,992 GBP2024-02-29
Cash at bank and in hand
1,055,244 GBP2025-02-28
666,327 GBP2024-02-29
Cash and Cash Equivalents
1,055,244 GBP2025-02-28
666,327 GBP2024-02-29
Trade Creditors/Trade Payables
Current
14,354 GBP2025-02-28
7,027 GBP2024-02-29
Corporation Tax Payable
Current
31,900 GBP2025-02-28
Taxation/Social Security Payable
Current
108,589 GBP2025-02-28
103,587 GBP2024-02-29
Other Creditors
Current
4,911 GBP2025-02-28
4,564 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
8,770 GBP2025-02-28
6,520 GBP2024-02-29
Creditors
Current
168,524 GBP2025-02-28
121,698 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,802 shares2025-02-28
4,802 shares2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28