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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
30 June 2024 | 31 December 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET (LIABILITIES)/ASSETS ATTRIBUTABLE TO MEMBERS |
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REPRESENTED BY: | |||||
Equity | |||||
Members' other interests | |||||
Members' capital | 201,752 | 285,728 | |||
Other reserves | (211,252) | (206,900) | |||
(9,500) | 78,828 | ||||
TOTAL MEMBERS' INTEREST | |||||
Members' other interests | (9,500) | 78,828 | |||
(9,500) | 78,828 | ||||
Designated Member
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Fixtures & Fittings |
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Computer Equipment |
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30 June 2024 | 31 December 2022 | ||
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Office and administration |
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Fixtures & Fittings | Computer Equipment | Total | |
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£ | £ | £ | |
Cost | |||
As at 1 January 2023 |
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As at 30 June 2024 |
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Depreciation | |||
As at 1 January 2023 |
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As at 30 June 2024 |
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Net Book Value | |||
As at 30 June 2024 |
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As at 1 January 2023 |
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30 June 2024 | 31 December 2022 | ||
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£ | £ | ||
Accruals and deferred income |
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