During the year the directors introduced net monies of £89,990 to the company (2023: £Nil). At the year end the company owed the directors £147,404 (2023: £57,414).
The company has an interest free loan from, a company held under common control. At the year end the Carlisle Properties Limited owed that company £300,000 (2023: £300,00). The loan is included in creditors due after five years.
Finally, the company has an interest free loan from a shareholder. At the year end the company owed the shareholder £34,990 (2023: £34,990). The loan is included in creditors due in more than one year.