Directors Loan Account
The balance on the directors loan account as at 30 June 2024 was £0 (2023: £14,172) and is included within other creditors.
The loan is free of interest and repayable on demand.
Carter Bonds (London) Ltd
A company in which Ms R D Popat is also a director and shareholder.
There is a loan account between the two companies which is free of interest and repayable on demand.
Amount due from the related party as at 30 June 2024 is £2,278,788 (2023: £1,883,000) and is included within other debtors.
Dentons SIPP
A pension scheme in which the director is a beneficiary.
There is a loan account which is free of interest and repayable on demand.
Amount due from the related party as at 30 June 2024 is £43,543 (2023: £43,093) and is included within other debtors.
Cresco Estates 1 Ltd / Cresco Estates Management Ltd
A company in which the directors and shareholders are also directors and shareholders.
There is a loan account which is free of interest and repayable on demand.
Amount due from the related party as at 30 June 2024 is £585,461 (2023: £382,809) and is included within other debtors.