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 ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 27,474 | 179,414 | |
Members' other interests | 1 | 1 | |
27,475 | 179,415 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (27,108) | - | |
Loan and other debts due to members within one year | 27,474 | 179,414 | |
Members' other interests | 1 | 1 | |
367 | 179,415 | ||
Designated Member
|
|