| During the year the company entered into transactions with related parties. Details of the amounts owed from the following at the balance sheet date are as follows:
Included within other creditors, amounts falling due within one year, are balances owing to the directors of the company as follows:
A Avison - £815 (2022 - £2,063)
K Dwyer - £300 (2022 - £300)
D Kelly - £300 (2022 - £300)
These balances are interest free and repayable on demand.
During the year the company paid management fees totalling £251,312 to the following related parties:
Ikan Media Limited - £55,494 (2022 - £68,028), a company in which the director K Dwyer is a director and shareholder.
Secret Service Limited - £56,514 (2022 - £60,931), a company in which the director A Avison is a director and shareholder.
D Kelly - £57,614 (2022 - £63,155)
A Avison - £15,318 (2022 - £8,197)
T Greaves - £13,087 (2022 - £23,284)
K Dwyer - £53,284 (2022 - £13,148) |