| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets |
|
- | ||
| Current assets |
|
(
|
) | |
| Prepayments and accrued income |
|
|
||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
| Net current assets (liabilities) |
|
(
|
) | |
| Total assets less current liabilities |
|
(
|
) | |
| Creditors: amounts falling due after more than one year |
(
|
) | - | |
| Accruals and deferred income |
(
|
) | - | |
| Net assets (liabilities) |
|
(
|
) | |
| Loans and other debts due to members | - | - | ||
| Members' other interests |
|
(
|
) | |
| 38,252 | (14,398 | ) | ||
| Designated Member | Designated Member |