| 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 |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Members' other interests | 13,528 | 13,528 | |
| 13,528 | 13,528 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (15,185) | (17,428) | |
| Members' other interests | 13,528 | 13,528 | |
| (1,657) | (3,900) | ||
| 2025 | 2024 | ||
|---|---|---|---|
| Office and administration |
|
|
|
| Sales, marketing and distribution |
|
|
|
|
|
|
||
|
Designated Member
|
Designated Member
|
|
|