|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
---- |
------- |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
--------- |
--------- |
|
|
142,639 |
104,316 |
|
|
--------- |
--------- |
|
|
Loans and other debts due to members |
102,831 |
64,508 |
|
Members' other interests |
39,808 |
39,808 |
|
--------- |
--------- |
|
|
142,639 |
104,316 |
|
|
--------- |
--------- |
|
|
1. |
Employee numbers |
|
|
|
Designated Member |