During the period a group company, Apryse Software Inc. settled fees of £nil on behalf of the company (year ended 30 April 2023: £12,049) and provided the company with £nil in working capital funding (year ended 30 April 2023: £294,905), and in turn the company invoiced Apryse Software Inc. £74,591 for services (year ended 30 April 2023: £128,797) and remitted funds totalling £41,250 to Apryse Software Inc. (year ended 30 April 2023: £nil). As at 31 December 2023 the company owed Apryse Software Inc. £73,913 (30 April 2023: £189,754).
In addition during the period the company made payments to contractors on behalf of another group company, Solid Documents, totalling £nil (year ended 30 April 2023: £282,238), and received funding to cover these payments of £nil (year ended 30 April 2023: £272,921). As at 31 December 2023 the company owed Solid Documents £nil (30 April 2023: £38).