2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets | 43,989 | 13,887 | |
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year | (32,732) | (11,873) | |
NET CURRENT ASSETS | 11,654 | 2,380 | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
|
|
Accruals and deferred income |
( |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS | 10,641 | - | |
REPRESENTED BY: | |||
Members' other interests | 10,641 | - | |
10,641 | - | ||
TOTAL MEMBERS' INTERESTS | |||
Amounts due from member | (33,867) | (4,176) | |
Members' other interests | 10,641 | - | |
(23,226) | (4,176) | ||
|
|