MEGASETS LTD
Standard Industrial Classification
63110 - Data Processing, Hosting And Related Activities
71129 - Other Engineering Activities
71122 - Engineering Related Scientific And Technical Consulting Activities
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
23,427 GBP2024-07-31
26,773 GBP2023-07-31
Property, Plant & Equipment
157 GBP2024-07-31
288 GBP2023-07-31
Fixed Assets
23,584 GBP2024-07-31
27,061 GBP2023-07-31
Debtors
5,170 GBP2024-07-31
2,190 GBP2023-07-31
Cash at bank and in hand
51 GBP2024-07-31
83 GBP2023-07-31
Current Assets
5,221 GBP2024-07-31
2,273 GBP2023-07-31
Net Current Assets/Liabilities
-30,306 GBP2024-07-31
-36,956 GBP2023-07-31
Total Assets Less Current Liabilities
-6,722 GBP2024-07-31
-9,895 GBP2023-07-31
Equity
Called up share capital
1,001 GBP2024-07-31
1,001 GBP2023-07-31
Share premium
48,103 GBP2024-07-31
48,103 GBP2023-07-31
Retained earnings (accumulated losses)
-55,826 GBP2024-07-31
-58,999 GBP2023-07-31
Equity
-6,722 GBP2024-07-31
-9,895 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
33,467 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,040 GBP2024-07-31
6,694 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,346 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
23,427 GBP2024-07-31
26,773 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Other
1,926 GBP2024-07-31
1,724 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,769 GBP2024-07-31
1,436 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
333 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
157 GBP2024-07-31
288 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,148 GBP2024-07-31
2,008 GBP2023-07-31
Other Debtors
Amounts falling due within one year
22 GBP2024-07-31
182 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
5,170 GBP2024-07-31
2,190 GBP2023-07-31
Trade Creditors/Trade Payables
Current
2,847 GBP2024-07-31
3,857 GBP2023-07-31
Corporation Tax Payable
Current
6 GBP2024-07-31
27 GBP2023-07-31
Other Taxation & Social Security Payable
Current
11,060 GBP2024-07-31
6,445 GBP2023-07-31
Other Creditors
Current
21,614 GBP2024-07-31
28,900 GBP2023-07-31
Creditors
Current
35,527 GBP2024-07-31
39,229 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,365 shares2024-07-31
6,365 shares2023-07-31
Par Value of Share
Class 2 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,510 shares2024-07-31
2,510 shares2023-07-31
Par Value of Share
Class 3 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,125 shares2024-07-31
1,125 shares2023-07-31
Equity
Called up share capital
1,001 GBP2024-07-31
1,001 GBP2023-07-31