Included within creditors is a balance of £2,153,190 owed to Deutsche Property Limited, a subsidiary (2021: £2,153,190). This balance is unsecured and interest free, with no fixed repayment terms. Also included within other debtors is a balance of £597,357 (2021: £597,357) owed by Kyte Land & Property Limited, a shareholder.
Included within other debtors is a balance of £315,077 (2021: £301,077), owed by Black Communications Limited, in which Mr A Black is a director. This balance is unsecured and interest free, with no fixed repayment terms.
Included within other debtors is a balance of £3,090 (2021: £3,090), owed by Berlin Ventures Limited, in which Mr A Black is a director. This balance is unsecured and interest free, with no fixed repayment terms.
Black Communications Limited, a company with a common director, reversed management charges of (£29,000) from the company during the year.