64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
32015-11-01 ~ 2017-04-30
Administrative Expenses
255,200,035 GBP2015-11-01 ~ 2017-04-30
34 GBP2014-11-01 ~ 2015-10-31
Profit/Loss on Ordinary Activities Before Tax
-255,200,035 GBP2015-11-01 ~ 2017-04-30
-34 GBP2014-11-01 ~ 2015-10-31
Profit/Loss
-255,200,035 GBP2015-11-01 ~ 2017-04-30
-34 GBP2014-11-01 ~ 2015-10-31
Comprehensive Income/Expense
-255,200,035 GBP2015-11-01 ~ 2017-04-30
-34 GBP2014-11-01 ~ 2015-10-31
Intangible Assets
255,200,000 GBP2015-10-31
Property, Plant & Equipment
68 GBP2017-04-30
103 GBP2015-10-31
Fixed Assets
68 GBP2017-04-30
255,200,103 GBP2015-10-31
Debtors
29,910 GBP2017-04-30
29,910 GBP2015-10-31
Cash at bank and in hand
2 GBP2017-04-30
2 GBP2015-10-31
Current Assets
29,912 GBP2017-04-30
29,912 GBP2015-10-31
Creditors
Current
241,357 GBP2017-04-30
241,357 GBP2015-10-31
Net Current Assets/Liabilities
-211,445 GBP2017-04-30
-211,445 GBP2015-10-31
Total Assets Less Current Liabilities
-211,377 GBP2017-04-30
254,988,658 GBP2015-10-31
Equity
Called up share capital
259,911,977 GBP2017-04-30
259,911,977 GBP2015-10-31
259,911,977 GBP2014-10-31
Share premium
276,917 GBP2017-04-30
276,917 GBP2015-10-31
276,917 GBP2014-10-31
Retained earnings (accumulated losses)
-260,400,271 GBP2017-04-30
-5,200,236 GBP2015-10-31
-5,200,202 GBP2014-10-31
Equity
-211,377 GBP2017-04-30
254,988,658 GBP2015-10-31
254,988,692 GBP2014-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-255,200,035 GBP2015-11-01 ~ 2017-04-30
-34 GBP2014-11-01 ~ 2015-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
35 GBP2015-11-01 ~ 2017-04-30
34 GBP2014-11-01 ~ 2015-10-31
Intangible Assets - Gross Cost
Development expenditure
255,200,000 GBP2015-10-31
Intangible Assets
Development expenditure
255,200,000 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Computers
510 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
442 GBP2017-04-30
407 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
35 GBP2015-11-01 ~ 2017-04-30
Property, Plant & Equipment
Computers
68 GBP2017-04-30
103 GBP2015-10-31
Amounts Owed by Group Undertakings
Current
28,675 GBP2017-04-30
28,675 GBP2015-10-31
Amount of value-added tax that is recoverable
Current
1,235 GBP2017-04-30
1,235 GBP2015-10-31
Debtors
Current, Amounts falling due within one year
29,910 GBP2017-04-30
29,910 GBP2015-10-31
Trade Creditors/Trade Payables
Current
13,868 GBP2017-04-30
13,868 GBP2015-10-31
Other Creditors
Current
227,489 GBP2017-04-30
227,489 GBP2015-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
86,637,326 shares2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
-255,200,035 GBP2015-11-01 ~ 2017-04-30