During the year the company loaned monies to various companies, related by virtue of having significant shareholders in common. At the balance sheet date the company was owed a total of £424,501 (2023: £290,089) with £250,702 (£290,089) considered receivable within one year and £173,799 (2023: nil) considered receivable after one year.
During the year the company borrowed monies from various companies, related by virtue of having significant shareholders in common. At the balance sheet date the company owed a total of £146,964 (2023: £27,100) to these companies with £146,964 (2023: £27,100) considered payable within one year.
During the year the director has a loan with the company. At the beginning of the year the director was owed £39,203 and during the year net amounts of £83,492 were withdrawn from the company. The closing balance, of £44,289 owingto the company is included within debtors receivable within one year.