2025 | 2024 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
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 | 163,244 | 91,940 | |
Members' other interests | (123,750) | (45,750) | |
39,494 | 46,190 | ||
TOTAL MEMBERS' INTERESTS | |||
Loan and other debts due to members within one year | 163,244 | 91,940 | |
Members' other interests | (123,750) | (45,750) | |
39,494 | 46,190 | ||
Designated Member
|
|