| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| 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 | 100,525 | 107,998 | |
| Members' other interests | 51,301 | 33,758 | |
| 151,826 | 141,756 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (186,530) | (7,473) | |
| Loan and other debts due to members within one year | 100,525 | 107,998 | |
| Members' other interests | 51,301 | 33,758 | |
| (34,704) | 134,283 | ||
|
Designated Member
|
Designated Member
|
|
|