Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
1,067 GBP2025-07-31
1,296 GBP2024-07-31
Debtors
121,428 GBP2025-07-31
90,792 GBP2024-07-31
Cash at bank and in hand
363,003 GBP2025-07-31
302,288 GBP2024-07-31
Current Assets
484,431 GBP2025-07-31
393,080 GBP2024-07-31
Creditors
Current
158,974 GBP2025-07-31
340,058 GBP2024-07-31
Net Current Assets/Liabilities
325,457 GBP2025-07-31
53,022 GBP2024-07-31
Total Assets Less Current Liabilities
326,524 GBP2025-07-31
54,318 GBP2024-07-31
Net Assets/Liabilities
326,257 GBP2025-07-31
53,994 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
326,157 GBP2025-07-31
53,894 GBP2024-07-31
Equity
326,257 GBP2025-07-31
53,994 GBP2024-07-31
Average Number of Employees
72024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
3,462 GBP2025-07-31
2,856 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,395 GBP2025-07-31
1,560 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
835 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
1,067 GBP2025-07-31
1,296 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,478 GBP2025-07-31
Amounts falling due within one year, Current
86,151 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,950 GBP2025-07-31
Amounts falling due within one year, Current
4,641 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
121,428 GBP2025-07-31
Amounts falling due within one year, Current
90,792 GBP2024-07-31
Other Taxation & Social Security Payable
Current
153,777 GBP2025-07-31
116,994 GBP2024-07-31
Other Creditors
Current
5,197 GBP2025-07-31
223,064 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
SQUARE 1 MEDIA LIMITED
InfoRegistered number 12119546Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire SO50 9PD
PRIVATE LIMITED COMPANY incorporated on 2019-07-24 (6 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-23
CIF 0SQUARE 1 MEDIA LIMITED
SRegistered number 12119545
Fleming Court Leigh Road, Eastleigh, Southampton, Hampshire, England, SO50 9PD
England in England, Gb-Eng
CIF 1 SQUARE 1 MEDIA LIMITED
SRegistered number 12119546
Fleming Court, Leigh Road, Eastleigh, Hampshire, England, SO50 9PD
Private Limited Company in Register Of Companies, England
CIF 2