| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
|
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
|
|
| NET ASSETS/(LIABILITIES) ATTRIBUTABLE TO MEMBERS |
|
( |
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | - | (45,588) | |
| Members' other interests | 105,971 | 100 | |
| 105,971 | (45,488) | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (146,659) | - | |
| Loan and other debts due to members within one year | - | (45,588) | |
| Members' other interests | 105,971 | 100 | |
| (40,688) | (45,488) | ||
|
Designated Member
|
|
|