|
|
|
Company Limited by Guarantee |
|
|
|
|
|
|
|
Company Limited by Guarantee |
|
Statement of Financial Position |
|
2026 |
2025 |
||
|
Note |
£ |
£ |
£ |
|
Debtors |
6 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
--------- |
--------- |
|||
|
|
|
|||
|
Creditors: amounts falling due within one year |
7 |
|
|
|
|
|
|
Company Limited by Guarantee |
|
Notes to the Financial Statements |
|
2026 |
||
|
£ |
||
|
Neon Performing Arts |
5,000 |
|
|
The Network of Women in Events CIC |
2,500 |
|
|
SOS Awareness Ltd |
4,957 |
|
|
Buckinghamshire New University |
2,917 |
|
|
The Power of Events Limited |
18,000 |
|
|
Isla Collective Ltd |
2,500 |
|
|
Julies Bicycle Ltd |
9,910 |
|
|
-------- |
||
|
45,784 |
||
|
-------- |
||
|
2026 |
2025 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
2026 |
2025 |
|
|
£ |
£ |
|
|
Trade creditors |
|
|
|
Other creditors |
|
|
|
--------- |
--------- |
|
|
|
|
|
|
--------- |
--------- |
|