| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | 23,469 | 16,719 | |
| Members' other interests | 5,728 | - | |
| 29,197 | 16,719 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (36,686) | (25,230) | |
| Loan and other debts due to members within one year | 23,469 | 16,719 | |
| Members' other interests | 5,728 | - | |
| (7,489) | (8,511) | ||
|
Designated Member
|
|
|