|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
Period from |
||
|
1 Jul 24 to |
Year to |
|
|
31 Mar 25 |
30 Jun 24 |
|
|
€ |
€ |
|
|
Fixed assets |
|
|
|
------------ |
------------ |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
-------- |
|
|
159,835 |
76,462 |
|
|
Creditors: amounts falling due within one year |
|
|
|
------------ |
------------ |
|
|
Net current assets |
|
|
|
------------ |
------------ |
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------------ |
------------ |
|
|
2,968,132 |
3,203,133 |
|
|
------------ |
------------ |
|
|
Loans and other debts due to members |
22,630,667 |
22,080,332 |
|
Members' other interests |
(19,662,535) |
(18,877,199) |
|
------------- |
------------- |
|
|
2,968,132 |
3,203,133 |
|
|
------------- |
------------- |
|
|
1. |
Employee numbers |
|
2. |
Going concern |
|
|
|
Designated Member |