Property, Plant & Equipment
14,627 GBP2025-05-31
24,548 GBP2024-05-31
Fixed Assets - Investments
76 GBP2025-05-31
152 GBP2024-05-31
Fixed Assets
14,703 GBP2025-05-31
24,700 GBP2024-05-31
Debtors
818,597 GBP2025-05-31
502,457 GBP2024-05-31
Current assets - Investments
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Cash at bank and in hand
164,131 GBP2025-05-31
5 GBP2024-05-31
Current Assets
992,728 GBP2025-05-31
512,462 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-611,188 GBP2025-05-31
Net Current Assets/Liabilities
381,540 GBP2025-05-31
94,349 GBP2024-05-31
Total Assets Less Current Liabilities
396,243 GBP2025-05-31
119,049 GBP2024-05-31
Equity
Called up share capital
50 GBP2025-05-31
50 GBP2024-05-31
Capital redemption reserve
50 GBP2025-05-31
50 GBP2024-05-31
Retained earnings (accumulated losses)
396,143 GBP2025-05-31
118,949 GBP2024-05-31
Equity
396,243 GBP2025-05-31
119,049 GBP2024-05-31
Average Number of Employees
282024-06-01 ~ 2025-05-31
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266,684 GBP2025-05-31
266,684 GBP2024-05-31
Computers
127,716 GBP2025-05-31
125,700 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
394,400 GBP2025-05-31
392,384 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
266,375 GBP2025-05-31
266,063 GBP2024-05-31
Computers
113,398 GBP2025-05-31
101,773 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
379,773 GBP2025-05-31
367,836 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
312 GBP2024-06-01 ~ 2025-05-31
Computers
11,625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,937 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
309 GBP2025-05-31
621 GBP2024-05-31
Computers
14,318 GBP2025-05-31
23,927 GBP2024-05-31
Investments in group undertakings and participating interests
76 GBP2025-05-31
152 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
628,519 GBP2025-05-31
340,613 GBP2024-05-31
Amounts Owed By Related Parties
76,072 GBP2025-05-31
Current
100,000 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
114,006 GBP2025-05-31
Amounts falling due within one year, Current
61,844 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
818,597 GBP2025-05-31
Amounts falling due within one year, Current
502,457 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
79,187 GBP2024-05-31
Trade Creditors/Trade Payables
Current
77,502 GBP2025-05-31
67,462 GBP2024-05-31
Corporation Tax Payable
Current
130,432 GBP2025-05-31
58,442 GBP2024-05-31
Other Taxation & Social Security Payable
Current
125,153 GBP2025-05-31
121,320 GBP2024-05-31
Other Creditors
Current
278,101 GBP2025-05-31
91,702 GBP2024-05-31
Creditors
Current
611,188 GBP2025-05-31
418,113 GBP2024-05-31
MR B & FRIENDS CREATIVE LIMITED
InfoRegistered number 06587369Lynton House, 7-12 Tavistock Square, London WC1H 9BQ
PRIVATE LIMITED COMPANY incorporated on 2008-05-08 (18 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-17
CIF 0MR B & FRIENDS CREATIVE LIMITED
SRegistered number 06587369
Lynton House 7-12, Tavistock Square, London, England, WC1H 9BQ
CIF 1 CIF 2 MR B & FRIENDS CREATIVE LIMITED
SRegistered number 06587369
Lynton House, 7-12 Tavistock Square, London, England, WC1H 9BQ
Private Limited Company in Companies House, England
CIF 3 MR B & FRIENDS CREATIVE LIMITED
SRegistered number 06587369
Lynton House, 7-12 Tavistock Square, London, England, WC1H 9BQ
Private Limited Company in Companies House, England
CIF 4