| 2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets |
|
|
||
| Prepayments and accrued income |
|
|
||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) |
| Total assets less current liabilities |
|
|
||
| Accruals and deferred income |
(
|
) |
(
|
) |
| Net assets |
|
|
||
| Loans and other debts due to members | 1,456,065 | 1,458,917 | ||
| Members' other interests |
|
|
||
| 1,748,552 | 1,751,404 | |||
| Designated Member |