| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| 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 | 28,825 | (26,867) | |
| Members' other interests | (99,702) | (18,359) | |
| (70,877) | (45,226) | ||
| TOTAL MEMBERS' INTERESTS | |||
| Loan and other debts due to members within one year | 28,825 | (26,867) | |
| Members' other interests | (99,702) | (18,359) | |
| (70,877) | (45,226) | ||
|
Designated Member
|
|
|