| 2026 | 2025 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| 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 | 6,755 | 96,140 | |
| 6,755 | 96,140 | ||
| TOTAL MEMBERS' INTERESTS | |||
| Amounts due from member | (6,087) | (92,385) | |
| Loan and other debts due to members within one year | 6,755 | 96,140 | |
| 668 | 3,755 | ||
|
Designated Member
|
Designated Member
|
|
|