During the year the company made purchases from A.E.N.J. Limited, a company related due to common shareholders and was charged rent of £7,251. At the year end the company owed £31,749 (2023 £1,788) to A.E.N.J. Limited. The amounts are unsecured, payable upon demand and bear no interest.
During the year the company was charged rent of £9,000 by AENJ Consulting Limited, a company related due to common shareholders. At the year end the company owed £4,300 (2023 £Nil) to AENJ Consulting Limited. The amounts are unsecured, payable upon demand and bear no interest.