| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
|
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|
| Accruals and deferred income |
|
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 40,227 | 40,227 | |
| Members' other interests | (18,277) | (18,277) | |
| 21,950 | 21,950 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (17,969) | (15,130) | |
| Loan and other debts due to members within one year | 40,227 | 40,227 | |
| Members' other interests | (18,277) | (18,277) | |
| 3,981 | 6,820 | ||
|
Designated Member
|
|
|