As at the balance sheet date, the company had a net balance due to related parties of £208,805 (2022: £95,405.37 receivable). The balance included the following :
Next Generation AM Technologies Ltd (previously Fitfactory Technology Group Ltd) - £188,000 payable as at 31 December 2023 (2022: £2,000 receivable)
Vision Intelligence Ltd £14,000 payable as at 31 December 2023 (2022: £22,000 receivable)
Digital Productivity Ltd £8,400 payable as at 31 December 2023 (2022: £6,000 receivable)
Dawes Capital Ltd £36,712 payable as at 31 December 2023 (2022: £11,511.67 payable)
Fitfactory Technology Ltd £43,742 payable as at 31 December 2023 (2022: £1,632.96 payable)
Total payable as at 31st December 2023 - £290,854.00
Digitwin AM Limited (previously DNA.AM Ltd) £70,600 receivable as at 31 December 2023 (2022: £29,600 receivable)
Valuechain.am Ltd (Previously Fitfactory Innovations Ltd) £9,782 receivable as at 31 December 2023 (2022: £46,250 receivable)
Virtual Learning Factory Ltd £1,667 receivable as at 31 December 2023 (2022: Nil)
Total receivable as at 31st December 2023 - £82,049
Scale Digital Ventures Ltd Nil - 31 December 2023 (2022: Nil)
Riot Technology Ltd Nil - 31 December 2023 (2022: Nil)
Dawes Property Estates Ltd Nil - 31 December 2023 (2022: Nil)
Valuechain Ventures Ltd Nil - 31 December 2023 (2022: Nil)
Digitwin AM Ltd Nil - 31 December 2023 (2022: Nil)
Fitfactory Twin Ltd Nil - 31 December 2023 (2022: Nil)
iQluster Ltd Nil - 31 December 2023 (2022: £2,700 receivable)