31 March 2019 | Period to 31 March 2018 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets | 125,996 | 98,490 | |
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year | (118,964) | (35,640) | |
NET CURRENT ASSETS | 7,032 | 68,350 | |
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
|
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS ATTRIBUTABLE TO MEMBERS | 56,993 | 85,819 | |
REPRESENTED BY: | |||
Loan and other debts due to members within one year | 56,993 | 85,819 | |
56,993 | 85,819 | ||
TOTAL MEMBERS' INTERESTS | |||
Loan and other debts due to members within one year | 56,993 | 85,819 | |
56,993 | 85,819 | ||
|
|
|