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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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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 ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Members' capital classified as a liability | 2,353,397 | 2,169,528 | |||
| 2,353,397 | 2,169,528 | ||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | 12,158 | 12,680 | |||
| 12,158 | 12,680 | ||||
| 2,365,555 | 2,182,208 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 2,353,397 | 2,169,528 | |||
| Members' other interests | 12,158 | 12,680 | |||
| 2,365,555 | 2,182,208 | ||||
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Designated Member
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors | 1,145,888 | 362,379 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors | 101,900 | 100,400 | |