2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|
Accruals and deferred income |
( |
( |
|
NET (LIABILITIES)/ASSETS ATTRIBUTABLE TO MEMBERS |
( |
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 204,062 | 164,304 | |
Members' other interests | (215,280) | (154,498) | |
(11,218) | 9,806 | ||
TOTAL MEMBERS' INTERESTS | |||
Loan and other debts due to members within one year | 204,062 | 164,304 | |
Members' other interests | (215,280) | (154,498) | |
(11,218) | 9,806 | ||
Partner
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Partner
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