2024 | 2023 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
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|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 195,925 | 184,336 | |
195,925 | 184,336 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (156,130) | (130,454) | |
Loan and other debts due to members within one year | 195,925 | 184,336 | |
39,795 | 53,882 | ||
Designated Member
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