Affinity Media Group Ltd
Video production activities · Cramlington
ActiveUnited KingdomIncorporated 2020Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£35,502
Cash
£6,503
Turnover
—
Profit / loss
—
Current assets
£47,461
Creditors < 1 year
£36,926
Equity
£35,502
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £35,502 | £35,082 | −£3,997 | −£2,278 | −£1,485 |
| Equity | £35,502 | £35,082 | −£3,997 | −£2,278 | −£1,485 |
| Assets | |||||
| Fixed assets | £58,611 | £62,828 | £901 | £0 | — |
| Property, plant & equipment | £58,611 | £62,828 | £901 | £0 | — |
| Current assets | £47,461 | £48,598 | £3,970 | £2,545 | £2,327 |
| Cash at bank | £6,503 | £110 | £660 | £528 | £265 |
| Debtors | £38,948 | £46,478 | £1,300 | £0 | — |
| Stock | £2,010 | £2,010 | £2,010 | £2,017 | £2,062 |
| Liabilities | |||||
| Creditors within one year | £36,926 | £31,165 | £8,868 | £4,823 | £3,812 |
| Creditors after one year | £33,644 | £45,179 | £0 | — | — |
| Net current assets | £10,535 | £17,433 | −£4,898 | −£2,278 | −£1,485 |
| Assets less current liabilities | £69,146 | £80,261 | −£3,997 | −£2,278 | −£1,485 |
| People | |||||
| Average employees | 4 | 3 | 1 | 0 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-04-18
—
Outstanding