The directors maintain a loan account with the company, as shown in Note 6. The loan is unsecured, interest-free and repayable on demand.
During the period, Ontor Ltd (a company controlled by D Bates, Director) charged the company £94,150 (2023: £64,150) net of VAT for consultancy services.
During the period, Creative Streamline Solutions Ltd (a company controlled by D Cole, Director) charged the company £126,425 (2023: £58,345) net of VAT for consultancy services.
During the period, Blue Harper Corp Ltd (a company controlled by S Bami, Director) charged the company £92,650 (2023: £25,650) net of VAT for consultancy services.
During the period, Kartebia Ltd (a company controlled by S Bami, Director) charged the company £nil (2023: £9,575) for consultancy services.