| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT LIABILITIES |
( |
( |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET LIABILITIES ATTRIBUTABLE TO MEMBERS |
( |
( |
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 32,723 | 28,897 | |
| Members' other interests | (41,568) | (41,568) | |
| (8,845) | (12,671) | ||
| TOTAL MEMBERS' INTERESTS | |||
| Loan and other debts due to members within one year | 32,723 | 28,897 | |
| Members' other interests | (41,568) | (41,568) | |
| (8,845) | (12,671) | ||
| 2025 | 2024 | ||
|---|---|---|---|
| Office and administration |
|
|
|
| Sales, marketing and distribution |
|
|
|
|
|
|
||
|
Partner
|
|
|