| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| 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 |
( |
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 2,224 | - | |
| Members' other interests | 19,181 | 16,397 | |
| 21,405 | 16,397 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (12,712) | (21,610) | |
| Loan and other debts due to members within one year | 2,224 | - | |
| Members' other interests | 19,181 | 16,397 | |
| 8,693 | (5,213) | ||
|
Designated Member
|
|
|