| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|
| 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 | 489,764 | 491,113 | |
| 489,764 | 491,113 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | - | (997) | |
| Loan and other debts due to members within one year | 489,764 | 491,113 | |
| 489,764 | 490,116 | ||
|
Designated Member
|
Designated Member
|
|
|