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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
| 31 March 2025 | 31 March 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 5 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
( |
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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 | (1,687,823) | (450,518) | |||
| (1,687,823) | (450,518) | ||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | 2,023,604 | 2,608,209 | |||
| Other reserves | (2) | (2) | |||
| 2,023,602 | 2,608,207 | ||||
| 335,779 | 2,157,689 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | (1,687,823) | (450,518) | |||
| Members' other interests | 2,023,602 | 2,608,207 | |||
| 335,779 | 2,157,689 | ||||
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Designated Member
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| Computer Equipment |
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| Plant & Machinery etc. | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Depreciation | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2024 |
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| Disposals |
( |
| Revaluations |
( |
| As at 31 March 2025 |
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| Provision | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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