| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets | - |
|
||
| Current assets |
|
|
||
| Prepayments and accrued income |
|
|
||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
| Net current (liabilities) assets |
(
|
) |
|
|
| Total assets less current liabilities |
(
|
) |
|
|
| Accruals and deferred income |
(
|
) |
(
|
) |
| Net (liabilities) assets |
(
|
) |
|
|
| Loans and other debts due to members | (554,453 | ) | (202,700 | ) |
| Members' other interests |
|
|
||
| (133,254 | ) | 193,695 | ||
| Designated Member |