2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets | 13,939 | 69,783 | |
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year | (21,271) | (43,650) | |
NET CURRENT ASSETS | 13,668 | 26,133 | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
|
( |
|
Accruals and deferred income |
( |
|
|
NET ASSETS ATTRIBUTABLE TO MEMBERS | 991 | 20,728 | |
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 193,022 | 20,728 | |
Members' other interests | (192,031) | - | |
991 | 20,728 | ||
TOTAL MEMBERS' INTERESTS | |||
Loan and other debts due to members within one year | 193,022 | 20,728 | |
Members' other interests | (192,031) | - | |
991 | 20,728 | ||
|
|