| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| 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 | - | 618,866 | |
| Members' other interests | 581,651 | (207,897) | |
| 581,651 | 410,969 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (11,501) | - | |
| Loan and other debts due to members within one year | - | 618,866 | |
| Members' other interests | 581,651 | (207,897) | |
| 570,150 | 410,969 | ||
|
Partner
|
|
|