| Part of the costs incurred by Lexri Ltd for Direct Expenses and Contractors, £18,728.28 (2022: £274,128) relates to Okbel Technologies Ltd (a company under common control, with 100% shares held by Erdal Urul) costs and was offset against the company's loan account. The year-end loan balance is £32,296.30 (2022: £29,789). The loan is repayable on demand and no interest is charged on the balance.
Lexri Ltd purchased a domain name for £2,880 from Workgate Global Ltd (a company owned by Mehmet Ali Urul, a close family member of Erdal Urul). The year-end loan balance is £513.86 (2022: £NIL). The loan is repayable on demand and no interest is charged on the balance. |