| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
( |
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|
| Creditors: Amounts Falling Due After More Than One Year |
( |
( |
|
| NET (LIABILITIES)/ASSETS ATTRIBUTABLE TO MEMBERS |
( |
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 268,894 | 222,842 | |
| Members' other interests | (303,964) | (205,264) | |
| (35,070) | 17,578 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Loan and other debts due to members within one year | 268,894 | 222,842 | |
| Members' other interests | (303,964) | (205,264) | |
| (35,070) | 17,578 | ||
| 2026 | 2025 | ||
|---|---|---|---|
| Office and administration |
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|
|
|
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Partner
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