| Included in other creditors falling due within one year is an amount of £118,617 (2022 : £118,617) due to DK Nankani Ltd, a company connected to the director, Deepak Kumar.
Included in other creditors falling due within one year is an amount of £200,571 (2022 : £200,571) due to Mobeen Holdings Ltd, a company connected to the director, Mobeen Ahmed.
Included in other creditors at the year end is an amount of £851 (2022 : £130) due to the director, Deepak Kumar.
Included in other creditors at the year end is an amount of £221 (2022 : £NIL) due to the director, Mobeen Ahmed.
Included in other creditors at the year end is an amount of £223,768 (2022 : £31,542) due to the Needham Market Dental Practice, a partnership related to directors.
During the year, the company received rent of £22,000 (2022 : £Nil) from the partnership. |