31 March 2024 | 31 December 2022 | ||
---|---|---|---|
£ | £ | ||
Current assets |
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|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
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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 | 14,670 | - | |
Members' other interests | - | 7,465 | |
14,670 | 7,465 | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (59,863) | (64,609) | |
Loan and other debts due to members within one year | 14,670 | - | |
Members' other interests | - | 7,465 | |
(45,193) | (57,144) | ||
Designated Member
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