2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
( |
( |
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS (LIABILITIES) |
|
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 18,500 | - | |
Members' other interests | (76,509) | (76,509) | |
(58,009) | (76,509) | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (5,067) | - | |
Loan and other debts due to members within one year | 18,500 | - | |
Members' other interests | (76,509) | (76,509) | |
(63,076) | (76,509) | ||
Designated Member
|
|