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Statement of Financial Position | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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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 ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Loans and other debts due to members within one year | |||||
Other amounts | 1,826,002 | 911,904 | |||
1,826,002 | 911,904 | ||||
Equity | |||||
Members' other interests | |||||
Members' capital | (1,576,252) | (658,686) | |||
(1,576,252) | (658,686) | ||||
249,750 | 253,218 | ||||
TOTAL MEMBERS' INTEREST | |||||
Loans and other debts due to members within one year | 1,826,002 | 911,904 | |||
Members' other interests | (1,576,252) | (658,686) | |||
249,750 | 253,218 | ||||
Designated Member
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Computer Equipment |
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Computer Equipment | |
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£ | |
Cost | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Depreciation | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Net Book Value | |
As at 31 March 2024 |
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As at 1 April 2023 |
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2024 | 2023 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors | 1,032 | 863 | |
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2024 | 2023 | ||
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£ | £ | ||
Other creditors | 4,058 | 2,159 | |