2022 | 2021 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 15,813 | - | |
Members' other interests | (64,852) | (64,852) | |
(49,039) | (64,852) | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (8,144) | (8,144) | |
Loan and other debts due to members within one year | 15,813 | - | |
Members' other interests | (64,852) | (64,852) | |
(57,183) | (72,996) | ||
Designated Member
|
Designated Member
|
|