| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| 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 | 490,899 | 206,230 | |
| Members' other interests | (102,871) | (3,723) | |
| 388,028 | 202,507 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (60,188) | (120,377) | |
| Loan and other debts due to members within one year | 490,899 | 206,230 | |
| Members' other interests | (102,871) | (3,723) | |
| 327,840 | 82,130 | ||
|
Designated Member
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|
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