Property, Plant & Equipment
31,358 GBP2022-11-29
8,111 GBP2021-11-30
Debtors
1,186,040 GBP2022-11-29
670,808 GBP2021-11-30
Cash at bank and in hand
166,462 GBP2022-11-29
182,283 GBP2021-11-30
Current Assets
1,352,502 GBP2022-11-29
853,091 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-1,125,683 GBP2022-11-29
-625,738 GBP2021-11-30
Net Current Assets/Liabilities
226,819 GBP2022-11-29
227,353 GBP2021-11-30
Total Assets Less Current Liabilities
258,177 GBP2022-11-29
235,464 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-25,303 GBP2022-11-29
-35,303 GBP2021-11-30
Net Assets/Liabilities
226,916 GBP2022-11-29
200,161 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-29
1 GBP2021-11-30
Retained earnings (accumulated losses)
226,914 GBP2022-11-29
200,160 GBP2021-11-30
Equity
226,916 GBP2022-11-29
200,161 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-29
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,556 GBP2022-11-29
11,226 GBP2021-11-30
Computers
3,125 GBP2022-11-29
0 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
40,681 GBP2022-11-29
11,226 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,281 GBP2022-11-29
3,115 GBP2021-11-30
Computers
1,042 GBP2022-11-29
0 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,323 GBP2022-11-29
3,115 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,166 GBP2021-12-01 ~ 2022-11-29
Computers
1,042 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,208 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment
Furniture and fittings
29,275 GBP2022-11-29
8,111 GBP2021-11-30
Computers
2,083 GBP2022-11-29
0 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
636,929 GBP2022-11-29
552,888 GBP2021-11-30
Other Debtors
Amounts falling due within one year
549,111 GBP2022-11-29
117,920 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
1,186,040 GBP2022-11-29
670,808 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
10,100 GBP2022-11-29
10,100 GBP2021-11-30
Trade Creditors/Trade Payables
Current
820,617 GBP2022-11-29
244,782 GBP2021-11-30
Corporation Tax Payable
Current
32,665 GBP2022-11-29
136,328 GBP2021-11-30
Other Taxation & Social Security Payable
Current
114,871 GBP2022-11-29
216,119 GBP2021-11-30
Other Creditors
Current
147,430 GBP2022-11-29
18,409 GBP2021-11-30
Creditors
Current
1,125,683 GBP2022-11-29
625,738 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
25,303 GBP2022-11-29
35,303 GBP2021-11-30
TBP MEDIA LIMITED
InfoTC FASHION LIMITED - 2021-05-25
THE KIDS CLUB UK 2016 LIMITED - 2016-03-15
Registered number 09977877
349 Bury Old Road, Prestwich, Manchester M25 1PY
Private Limited Company incorporated on 2016-01-29 (9 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-28
CIF 0TBP MEDIA LTD
SRegistered number 09977877

349, Bury Old Road, Prestwich, Manchester, England, M25 1PY
CIF 1 TBP MEDIA LIMITED
SRegistered number 09977877

349 Bury Old Road, Prestwich, Manchester, United Kingdom, M25 1PY
Limited Company in Companies House, United Kingdom
CIF 2 TC FASHION LIMITED
SRegistered number 09977877

C/o, The Couture Club, 2 Tanzaro House, Ardwick Green North, Manchester, United Kingdom, M12 6FZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 TC FASHION LIMITED
SRegistered number 09977877

C/o, The Couture Club, 2 Tanzaro House, Ardwick Green North, Manchester, United Kingdom, M12 6FZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4