| Other debtors included the following:
APC Capital 2 Ltd £240,000 (2022: Nil), APC Capital 3 Ltd £342,200 (2022: £342,200), APC Capital 4 Ltd £473,812 (2022: £533,812), APC Capital 6 Ltd £341,250 (2022: £340,750), APC Capital 7 Ltd £39,800 (2022: £28,800), APC Capital 8 Ltd £63,796 (2022: £76,796), Rye Homes Ltd £5,000 (2022: Nil), Simple East Holdings Ltd £1,250 (2022: Nil), Yelo Insure Ltd £2,300 (2022: Nil), Westway Capital Ltd £10,000 (2022: Nil).
Other creditors included the following:
APC Capital 5 Ltd £77,270 (2022: £77,270), APC Capital 9 Ltd £118,000 (2022: £122,000), AVX Auto Repairs Ltd £7,500 (2022: Nil), SPHC Ltd Ltd £50,000 (2022: £50,000), APC Capital 1 Ltd £513,546 (2022: £576,546). It also includes the directors' current account balance of £3,953 (2022: £161,625), which relates to both the directors. |