| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets |
|
|
||
| Current assets |
|
|
||
| Net current assets |
|
|
||
| Total assets less current liabilities |
|
|
||
| Creditors: amounts falling due after more than one year |
(
|
) | - | |
| Accruals and deferred income |
(
|
) |
(
|
) |
| Net assets |
|
|
||
| Loans and other debts due to members | 121,132 | (938 | ) | |
| Members' other interests |
|
|
||
| 271,925 | 146,058 | |||
| Designated Member |