J Cross
The above is the director of the company.
At the balance sheet date, he was owed by the company £332 (2022: £354).
No interest has been charged on this loan during the period.
Colibri Ltd
The above was a related party by virtue of common control.
During the year, the related party incurred expenses on behalf of the company and was repaid loaned money from the company.
At the balance sheet date, the company owed £Nil (2022: £257,521) to the related party.
No interest has been charged on this loan during the period.
Cross Assets Ltd
The above is the parent undertaking.
During the year, the related party loaned money to the company.
At the balance sheet date, the company owed £737,025 (2022: 459,900) to the related party.
No interest has been charged on this loan during the period.