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Balance Sheet | 1 |
Notes to the Financial Statements | 2—3 |
31 December 2023 | 31 December 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Intangible Assets | 4 |
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Investments | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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Income and Expenditure Account |
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MEMBERS' FUNDS | 1,629,000 | 1,039,580 | |||
Director
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Other | |||
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£ | |||
Cost | |||
As at
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As at
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Net Book Value | |||
As at
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As at
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Subsidiaries | |
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£ | |
Cost | |
As at
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As at
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Provision | |
As at
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As at
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Net Book Value | |
As at
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As at
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31 December 2023 | 31 December 2022 | ||
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£ | £ | ||
Amounts owed to participating interests |
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Other creditors | 970,450 | 1,560,420 | |
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