| 31 March 2025 | 31 December 2023 | ||
|---|---|---|---|
| £ | £ | ||
| 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 | 40,451 | 20,427 | |
| 40,451 | 20,427 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (31,918) | (23,309) | |
| Loan and other debts due to members within one year | 40,451 | 20,427 | |
| 8,533 | (2,882) | ||
|
Designated Member
|
|
|