Property, Plant & Equipment
22,052 GBP2024-11-26
27,257 GBP2023-11-27
Debtors
370,816 GBP2024-11-26
787,110 GBP2023-11-27
Cash at bank and in hand
34,099 GBP2024-11-26
34,191 GBP2023-11-27
Current Assets
404,915 GBP2024-11-26
821,301 GBP2023-11-27
Creditors
Current, Amounts falling due within one year
-476,622 GBP2024-11-26
Net Current Assets/Liabilities
-71,707 GBP2024-11-26
127,543 GBP2023-11-27
Total Assets Less Current Liabilities
-49,655 GBP2024-11-26
154,800 GBP2023-11-27
Net Assets/Liabilities
-59,148 GBP2024-11-26
134,318 GBP2023-11-27
Equity
Called up share capital
2 GBP2024-11-26
2 GBP2023-11-27
Retained earnings (accumulated losses)
-59,150 GBP2024-11-26
134,316 GBP2023-11-27
Equity
-59,148 GBP2024-11-26
134,318 GBP2023-11-27
Average Number of Employees
12023-11-28 ~ 2024-11-26
82022-11-30 ~ 2023-11-27
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,556 GBP2024-11-26
37,556 GBP2023-11-27
Computers
5,476 GBP2024-11-26
5,125 GBP2023-11-27
Property, Plant & Equipment - Gross Cost
43,032 GBP2024-11-26
42,681 GBP2023-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,404 GBP2024-11-26
12,673 GBP2023-11-27
Computers
4,576 GBP2024-11-26
2,751 GBP2023-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,980 GBP2024-11-26
15,424 GBP2023-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,731 GBP2023-11-28 ~ 2024-11-26
Computers
1,825 GBP2023-11-28 ~ 2024-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,556 GBP2023-11-28 ~ 2024-11-26
Property, Plant & Equipment
Furniture and fittings
21,152 GBP2024-11-26
24,883 GBP2023-11-27
Computers
900 GBP2024-11-26
2,374 GBP2023-11-27
Trade Debtors/Trade Receivables
Current
49,172 GBP2024-11-26
324,737 GBP2023-11-27
Other Debtors
Current, Amounts falling due within one year
321,644 GBP2024-11-26
Amounts falling due within one year, Current
462,373 GBP2023-11-27
Debtors
Current, Amounts falling due within one year
370,816 GBP2024-11-26
Amounts falling due within one year, Current
787,110 GBP2023-11-27
Bank Borrowings/Overdrafts
Current
75,516 GBP2024-11-26
66,016 GBP2023-11-27
Trade Creditors/Trade Payables
Current
174,884 GBP2024-11-26
520,977 GBP2023-11-27
Corporation Tax Payable
Current
63,957 GBP2024-11-26
38,716 GBP2023-11-27
Other Taxation & Social Security Payable
Current
89,682 GBP2024-11-26
53,920 GBP2023-11-27
Other Creditors
Current
72,583 GBP2024-11-26
14,129 GBP2023-11-27
Creditors
Current
476,622 GBP2024-11-26
693,758 GBP2023-11-27
Bank Borrowings/Overdrafts
Non-current
5,303 GBP2024-11-26
15,303 GBP2023-11-27
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-28 ~ 2024-11-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-26
2 shares2023-11-27
TBP MEDIA LIMITED
InfoTC FASHION LIMITED - 2021-05-25
THE KIDS CLUB UK 2016 LIMITED - 2021-05-25
Registered number 09977877349 Bury Old Road, Prestwich, Manchester M25 1PY
PRIVATE LIMITED COMPANY incorporated on 2016-01-29 (10 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-17
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