2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Turnover |
|
|
||
Other income |
|
|
||
46,625 | 71,556 | |||
Cost of raw materials and consumables |
(
|
) | - | |
Depreciation and other amounts written off assets |
(
|
) |
(
|
) |
Other charges |
(
|
) |
(
|
) |
(Loss)/profit for the financial year before members' remuneration and profit shares |
(
|
) |
|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
Net current assets (liabilities) |
|
(
|
) | |
Total assets less current liabilities |
|
(
|
) | |
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) |
Accruals and deferred income |
(
|
) |
(
|
) |
Net liabilities |
(
|
) |
(
|
) |
Loans and other debts due to members | (94,450 | ) | (108,152 | ) |
Members' other interests |
|
|
||
(44,450 | ) | (58,152 | ) |
Designated Member | Designated Member |