| 5 April 2025 | 5 April 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 |
|
( |
|
| NET ASSETS/(LIABILITIES) ATTRIBUTABLE TO MEMBERS |
|
( |
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 47,047 | (75) | |
| 47,047 | (75) | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (56,737) | (55,140) | |
| Loan and other debts due to members within one year | 47,047 | (75) | |
| (9,690) | (55,215) | ||
|
Designated Member
|
|
|