| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| 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 ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 153,665 | 183,951 | |
| Members' other interests | 81,948 | 25,458 | |
| 235,613 | 209,409 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Loan and other debts due to members within one year | 153,665 | 183,951 | |
| Members' other interests | 81,948 | 25,458 | |
| 235,613 | 209,409 | ||
|
Designated Member
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