| 2026 | 2025 | |||
|---|---|---|---|---|
| £ | £ | |||
| Fixed assets |
|
|
||
| Current assets |
|
|
||
| Creditors: amounts falling due within one year |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) |
| Total assets less current liabilities |
|
|
||
| Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) |
| Accruals and deferred income |
(
|
) |
(
|
) |
| Net liabilities |
(
|
) |
(
|
) |
| Loans and other debts due to members | (1,806,154 | ) | (1,806,154 | ) |
| Members' other interests |
(
|
) |
(
|
) |
| (1,837,610 | ) | (1,817,099 | ) | |
| Designated Member | Designated Member |