| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| 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 | 65,903 | 73,189 | |
| Members' other interests | 2 | 2 | |
| 65,905 | 73,191 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Loan and other debts due to members within one year | 65,903 | 73,189 | |
| Members' other interests | 2 | 2 | |
| 65,905 | 73,191 | ||
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Not later than one year | - |
|
|
| - |
|
||
|
Designated Member
|
Designated Member
|
|
|