During the period the company charged management fees to Shop Street (Technologies) Ltd of £NIL (2023: £276,049), software development fees of £NIL (2023: £30,480) and administrative recharges of £10,200 (2023: £225). At the period end Shop Street (Technologies) Ltd owed the company £34,600 (2023: £Nil) and was owed £58,133 (2023: £14,181) by the company. The companies are related by virtue of being under common control.
At the period end the period Briksmith Management Ltd owed the company £311 (2023: £311) and was owed £27,090 (2023: £31,455). The companies are related by virtue of being under common control.
During the period the company charged mobile telephony fees to Moblse (Trading) Ltd of £7,505 (2023: £7,942). At the period end Moblse (Trading) Ltd owed the company £10,444 (2023: £1,595) and was owed £12,138 (2023: £NIL). The companies are related by virtue of being under common control.
During the period the company charged mobile telephony fees to of £Nil (2023: £249) to Roc4 Ltd. At the period end the company was owed £4,371 (2023: £4,872) by Roc4 Limited. The companies are related by virtue of being under common control.