| During the year the company entered into transactions with related parties. Details of the amounts owed to the following at the balance sheet date are as follows:
Included within trade creditors, amounts falling due within one year, is an amount of £7,668 (2023 - £15,172) due to Ikan Media Limited.
Included within other creditors, amounts falling due within one year, are balances owing to the directors of the company as follows:
A Avison - £1719 (2023 - £815)
K Dwyer - £300 (2023 - £300)
D Kelly - £300 (2023 - £300)
These balances are interest free and repayable on demand.
During the year the company paid management fees totalling £308,414 to the following related parties:
Ikan Media Limited - £93,520 (2023 - £55,494), a company in which the director K Dwyer is a director and shareholder.
Secret Service Limited - £28,324 (2023 - £56,514), a company in which the director A Avison is a director and shareholder.
D Kelly - £68,101 (2023 - £57,614)
A Avison - £91,517 (2023 - £15,318)
T Greaves - £Nil (2023 - £13,087)
K Dwyer - £26,952 (2023 - £53,284) |