| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT 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 | 15,087 | 9,778 | |
| Members' other interests | (64,852) | (64,852) | |
| (49,765) | (55,074) | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (16,179) | (10,870) | |
| Loan and other debts due to members within one year | 15,087 | 9,778 | |
| Members' other interests | (64,852) | (64,852) | |
| (65,944) | (65,944) | ||
|
Designated Member
|
Designated Member
|
|
|