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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
2024 | 2023 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Investments | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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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 LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Other reserves | (22,028) | (22,207) | |||
(22,028) | (22,207) | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | (22,028) | (22,207) | |||
(22,028) | (22,207) | ||||
Designated Member
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Designated Member
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Subsidiaries | |
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£ | |
Cost | |
As at 1 April 2023 |
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As at 31 March 2024 |
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Provision | |
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 | |||
Amounts owed by group undertakings | 19,826 | 19,647 | |
2024 | 2023 | ||
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£ | £ | ||
Amounts owed to group undertakings |
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Other creditors | 41,854 | 41,854 | |
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