During the period the company received revenue totalling £697,164 (2023: £2,363,746) from the parent company for the delivery of video games development milestones.
Included in Cost of Sales is £677,764 (2023: £2,108,044) paid for the loan of staff from from the parent company.
As at the year end, and included in Trade Debtors is £1,272,577 (2023: £1,911,912) owed from from the parent company.
As at the year end, and included in Trade Creditors is £417,095 (2023: £1,472,046) owed to Absolutely Games Limited.
Additionally, included in Other Creditors is £228 (2023: £60) owed to Absolutely Games Limited. This loan is non-interest bearing and repayable on demand.