| 31 March 2025 | 31 March 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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|
|
| Current assets |
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|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 67,646 | 53,997 | |
| Members' other interests | 19,737 | 19,737 | |
| 87,383 | 73,734 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (94,389) | (66,784) | |
| Loan and other debts due to members within one year | 67,646 | 53,997 | |
| Members' other interests | 19,737 | 19,737 | |
| (7,006) | 6,950 | ||
|
Designated Member
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