| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| 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 assets (liabilities) |
|
(
|
) | |
| Loans and other debts due to members | (106,220 | ) | (118,917 | ) |
| Members' other interests |
|
|
||
| 46 | (58,939 | ) | ||
| Designated Member |