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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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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 | 8 |
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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 | |||||
| Other amounts | 180,308 | 145,475 | |||
| 180,308 | 145,475 | ||||
| Equity | |||||
| Members' other interests | |||||
| Members' capital | (184,343) | (159,804) | |||
| Other reserves | (22,273) | (22,273) | |||
| (206,616) | (182,077) | ||||
| (26,308) | (36,602) | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 180,308 | 145,475 | |||
| Members' other interests | (206,616) | (182,077) | |||
| (26,308) | (36,602) | ||||
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Partner
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| Leasehold |
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| Motor Vehicles |
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| Fixtures & Fittings |
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| Computer Equipment |
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| 2024 | 2023 | ||
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| Office and administration |
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| Goodwill | |||
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| £ | |||
| Cost | |||
| As at 23 December 2023 |
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| As at 22 December 2024 |
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| Net Book Value | |||
| As at 22 December 2024 |
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| As at 23 December 2023 |
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| Land & Property | |||||
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| Leasehold | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total | |
| £ | £ | £ | £ | £ | |
| Cost | |||||
| As at 23 December 2023 |
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| Additions |
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| As at 22 December 2024 |
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| Depreciation | |||||
| As at 23 December 2023 |
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| Provided during the period |
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| As at 22 December 2024 |
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| Net Book Value | |||||
| As at 22 December 2024 |
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| As at 23 December 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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| VAT |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Bank loans and overdrafts |
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| Other taxes and social security |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Net obligations under finance lease and hire purchase contracts |
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| 2024 | 2023 | ||
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| £ | £ | ||
| The future minimum finance lease payments are as follows: | |||
| Later than one year and not later than five years |
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| Less: Finance charges allocated to future periods |
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