| 31 March 2025 | 31 March 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 54,578 | 44,645 | |
| Members' other interests | (28,203) | - | |
| 26,375 | 44,645 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | - | (43,834) | |
| Loan and other debts due to members within one year | 54,578 | 44,645 | |
| Members' other interests | (28,203) | - | |
| 26,375 | 811 | ||
|
Designated Member
|
|
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