| 2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Current assets |
|
|
||
| Prepayments and accrued income | - |
|
||
| Creditors: amounts falling due within one year | - |
(
|
) | |
| Net current assets |
|
|
||
| Accruals and deferred income | - |
(
|
) | |
| Net assets |
|
|
||
| Loans and other debts due to members | (33,863 | ) | (20,697 | ) |
| Members' other interests |
|
|
||
| 26,022 | 11,155 | |||
| Designated Member |