| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
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| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 25,738 | 42,194 | |
| Members' other interests | 17,345 | 17,345 | |
| 43,083 | 59,539 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (39,225) | (49,468) | |
| Loan and other debts due to members within one year | 25,738 | 42,194 | |
| Members' other interests | 17,345 | 17,345 | |
| 3,858 | 10,071 | ||
|
Designated Member
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