2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
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|
|
Current assets |
|
|
|
Prepayments and accrued income |
( |
( |
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 320,800 | 182,857 | |
Members' other interests | (169,584) | (45,267) | |
151,216 | 137,590 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | - | (84,719) | |
Loan and other debts due to members within one year | 320,800 | 182,857 | |
Members' other interests | (169,584) | (45,267) | |
151,216 | 52,871 | ||
Designated Member
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