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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
| 31 March 2025 | 31 March 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Investments | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Members' capital classified as a liability | 829,698 | 828,679 | |||
| Other amounts | 48,500 | 14,455 | |||
| 878,198 | 843,134 | ||||
| 878,198 | 843,134 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 878,198 | 843,134 | |||
| 878,198 | 843,134 | ||||
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Designated Member
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| 31 March 2025 | 31 March 2024 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| 31 March 2025 | 31 March 2024 | ||
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| £ | £ | ||
| Unlisted investments | 756,510 | 617,487 | |
| 31 March 2025 | 31 March 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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