| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
|
|
|
| REPRESENTED BY: | |||
| Loan and other debts due to members within one year | - | 47,615 | |
| Members' other interests | 47,589 | (3,187) | |
| 47,589 | 44,428 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (49,940) | (111,168) | |
| Loan and other debts due to members within one year | - | 47,615 | |
| Members' other interests | 47,589 | (3,187) | |
| (2,351) | (66,740) | ||
|
Designated Member
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