Included under current assets is a balance owed to the company by related parties:
Toolroom Productions Limited: £1,574,645 (2022: £1,139,720)
Included under current trade creditors is a balance owed by the company to related parties:
Knight Family Investments Limited: £406,853 (2022: £231,362)
Included under non-current liabilities is a loan owed by the company to related parties:
Toolroom Productions Limited: £672,086 (2022: £576,223)
This loan is not secured, carries no interest and has no fixed terms of repayment. The directors have indicated that this amount will not be called up for payment in the next 12 months.
At the balance sheet date, included in other debtors due within one year, is an amount of £100 (2022: £100) owed to the company by its directors.
The controlling party is the company directors by virtue of their shareholding.