| 2025 | 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 | (3,331) | (3,331) | |
| Members' other interests | 48,266 | 32,753 | |
| 44,935 | 29,422 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (25,360) | (11,205) | |
| Loan and other debts due to members within one year | (3,331) | (3,331) | |
| Members' other interests | 48,266 | 32,753 | |
| 19,575 | 18,217 | ||
|
Designated Member
|
|
|