| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 162,721 | 91,569 | |
| 162,721 | 91,569 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (123,113) | (95,007) | |
| Loan and other debts due to members within one year | 162,721 | 91,569 | |
| 39,608 | (3,438) | ||
| 2026 | 2025 | ||
|---|---|---|---|
| Office and administration |
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|
|
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Partner
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