| 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 | 248,794 | 180,366 | |
| Members' other interests | (83,961) | (36,384) | |
| 164,833 | 143,982 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (70,069) | (54,630) | |
| Loan and other debts due to members within one year | 248,794 | 180,366 | |
| Members' other interests | (83,961) | (36,384) | |
| 94,764 | 89,352 | ||
|
Designated Member
|
|
|