| 2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets |
|
|
||
| Current assets |
|
|
||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
| Net current assets |
|
|
||
| Total assets less current liabilities |
|
|
||
| Accruals and deferred income |
(
|
) |
(
|
) |
| Net assets |
|
|
||
| Loans and other debts due to members | (8,434 | ) | (6,780 | ) |
| Members' other interests |
|
|
||
| 86,308 | 50,176 | |||
| Designated Member | Designated Member |