| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets |
|
|
||
| Current assets |
|
|
||
| Prepayments and accrued income |
|
|
||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) |
| Total assets less current liabilities |
|
|
||
| Accruals and deferred income |
(
|
) |
(
|
) |
| Net (liabilities) assets |
(
|
) |
|
|
| Loans and other debts due to members | - | (14,690 | ) | |
| Members' other interests |
(
|
) |
|
|
| (1,736 | ) | 9,588 | ||
| Designated Member | Designated Member |