| 2023 | 2022 | |||
|---|---|---|---|---|
| £ | £ | |||
| Current assets |
|
|
||
| Prepayments and accrued income |
|
|
||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) |
| Creditors: amounts falling due after more than one year |
(
|
) | - | |
| Accruals and deferred income |
(
|
) |
(
|
) |
| Net liabilities |
(
|
) |
(
|
) |
| Loans and other debts due to members | (539,023 | ) | (181,393 | ) |
| Members' other interests |
(
|
) |
(
|
) |
| (808,344 | ) | (538,223 | ) | |
| Designated Member |