| 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: | |||
| Members' other interests | 16,426 | 6,295 | |
| 16,426 | 6,295 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (16,720) | (908) | |
| Members' other interests | 16,426 | 6,295 | |
| (294) | 5,387 | ||
|
Designated Member
|
|
|