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 |
( |
( |
|
Accruals and deferred income |
|
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
REPRESENTED BY: | |||
Loan and other debts due to members within one year | - | 35,695 | |
- | 35,695 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (51,339) | (3,429) | |
Loan and other debts due to members within one year | - | 35,695 | |
(51,339) | 32,266 | ||
Partner
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