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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 31 October 2024 | 30 April 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Stocks | 4 |
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| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 7 |
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| NET LIABILITIES 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 | (349,243) | (349,243) | |||
| (349,243) | (349,243) | ||||
| Equity | |||||
| Members' other interests | |||||
| Other reserves | (22,136) | (22,136) | |||
| (22,136) | (22,136) | ||||
| (371,379) | (371,379) | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Amounts due from members | (46,848) | (22,136) | |||
| Loans and other debts due to members within one year | (349,243) | (349,243) | |||
| Members' other interests | (22,136) | (22,136) | |||
| (418,227) | (393,515) | ||||
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Designated Member
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| 31 October 2024 | 30 April 2023 | ||
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| £ | £ | ||
| Work in progress |
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| 31 October 2024 | 30 April 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| Amounts due from members | 46,848 | 22,136 | |
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| 31 October 2024 | 30 April 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors |
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| Accruals and deferred income |
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| 31 October 2024 | 30 April 2023 | ||
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| £ | £ | ||
| Other loans |
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