Included under current debtors is a balance owed to the company by related parties:
Toolroom Academy Limited: £189,000 (2022: £189,000)
Included under current assets are loans owed to the company by related parties:
Amplifed Label Services Limited: £672,086 (2022: £576,223)
Knight Family Investments Limited: £3,555,044 (2022: £1,949,591)
Mark Knight Music Limited £48,620 (2022: £48,620)
These loans are not secured, carry no interest and have no fixed terms of repayment.
Included under other debtors are amounts owed to the company by its directors:
> S M Knight: £6,386 (2022: £4,464)
> L D Knight: £533 (2022: £518)
These loans are not secured, and have no fixed terms of repayment. Interest has been accrued at 3% per annum.
Included under current creditors are amounts owed by the company to related parties:
Amplified Label Services Limited: £1,574,645 (2022: £1,139,720)
Knight Family Investments Limited: £2,087,870 (2022: £1,121,205)
Included under current liabilities is a loan owed by the company to a related party:
Toolroom Academy Limited: £1,643,560 (2022: £1,017,341)