|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
Period from |
||
|
Year to |
1 Jun 23 to |
|
|
31 Mar 25 |
31 Mar 24 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------- |
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
--------- |
|
|
594,445 |
577,310 |
|
|
Creditors: amounts falling due within one year |
|
|
|
--------- |
--------- |
|
|
Net current assets |
|
|
|
--------- |
--------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
--------- |
--------- |
|
|
72,636 |
65,481 |
|
|
--------- |
--------- |
|
|
Loans and other debts due to members |
72,636 |
65,481 |
|
Members' other interests |
– |
– |
|
-------- |
-------- |
|
|
72,636 |
65,481 |
|
|
-------- |
-------- |
|
|
|
|
Designated Member |