| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|
| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|
| Accruals and deferred income |
|
( |
|
| NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 21,863 | 200,647 | |
| Members' other interests | (411,366) | (311,804) | |
| (389,503) | (111,157) | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (594,575) | (673,797) | |
| Loan and other debts due to members within one year | 21,863 | 200,647 | |
| Members' other interests | (411,366) | (311,804) | |
| (984,078) | (784,954) | ||
|
Designated Member
|
|
|