Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,942 GBP2025-03-31
8,015 GBP2024-03-31
Debtors
165,975 GBP2025-03-31
79,128 GBP2024-03-31
Cash at bank and in hand
81,509 GBP2025-03-31
74,441 GBP2024-03-31
Current Assets
247,484 GBP2025-03-31
153,569 GBP2024-03-31
Creditors
Amounts falling due within one year
26,389 GBP2025-03-31
40 GBP2024-03-31
Net Current Assets/Liabilities
221,095 GBP2025-03-31
153,529 GBP2024-03-31
Total Assets Less Current Liabilities
225,037 GBP2025-03-31
161,544 GBP2024-03-31
Creditors
Amounts falling due after one year
38,784 GBP2025-03-31
41,046 GBP2024-03-31
Net Assets/Liabilities
186,253 GBP2025-03-31
120,498 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
186,143 GBP2025-03-31
120,388 GBP2024-03-31
Equity
186,253 GBP2025-03-31
120,498 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,279 GBP2025-03-31
42,846 GBP2024-03-31
Motor vehicles
10,833 GBP2025-03-31
10,833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,112 GBP2025-03-31
53,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,331 GBP2025-03-31
36,156 GBP2024-03-31
Motor vehicles
9,839 GBP2025-03-31
9,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,170 GBP2025-03-31
45,664 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,175 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,948 GBP2025-03-31
6,690 GBP2024-03-31
Motor vehicles
994 GBP2025-03-31
1,325 GBP2024-03-31
Trade Debtors/Trade Receivables
44,711 GBP2025-03-31
7,223 GBP2024-03-31
Other Debtors
121,264 GBP2025-03-31
71,905 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
14,209 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,822 GBP2025-03-31
40 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,358 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,784 GBP2025-03-31
41,046 GBP2024-03-31
AFFINITY CONSULTANCY MANAGEMENT LTD
InfoRegistered number 08206021253-255 Queensway, Bletchley, Milton Keynes MK2 2EH
PRIVATE LIMITED COMPANY incorporated on 2012-09-07 (13 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-07
CIF 0AFFINITY CONSULTANCY MANAGEMENT LTD
SRegistered number 08206021
253-255, Queensway, Bletchley, Milton Keynes, England, MK2 2EH
CIF 1 CIF 2 CIF 3 AFFINITY CONSULTANCY MANAGEMENT LTD
SRegistered number 08206021
253-255, Queensway, Bletchley, Milton Keynes, United Kingdom, MK2 2EH
CIF 4 CIF 5 AFFINITY CONSULTANCY MANAGEMENT LTD
SRegistered number 08206021
253-255, Queensway, Milton Keynes, Buckinghamshire, England, MK22EH
CIF 6