| 31 March 2025 | 30 June 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 138,053 | 184,911 | |
| Members' other interests | 1,000 | 1,000 | |
| 139,053 | 185,911 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (89,189) | (30,189) | |
| Loan and other debts due to members within one year | 138,053 | 184,911 | |
| Members' other interests | 1,000 | 1,000 | |
| 49,864 | 155,722 | ||
|
Designated Member
|
|
|