2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
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|
|
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 |
( |
( |
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NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 970,562 | 960,034 | |
Members' other interests | 1,786 | - | |
972,348 | 960,034 | ||
TOTAL MEMBERS' INTERESTS | |||
Loan and other debts due to members within one year | 970,562 | 960,034 | |
Members' other interests | 1,786 | - | |
972,348 | 960,034 | ||
Designated Member
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