During the year BVA Nudge UNIT UK, another subsidiary of XPAGE GROUP made payments to the company totalling £NIL (2023: £72,934). During the year the company made charges to BVA Nudge totalling £NIL (2023: £6,676). The total balance owed from BVA Nudge at the year-end amounted to £207,208 (2023: £207,208) which is included in debtors. During the year the company incurred total sales of £NIL (2023: £3,125) and purchases of £NIL (2023: £6,676).
During the year IN VIVO HK, another subsidiary of XPAGE GROUP, had collected monies on behalf of the company totalling £NIL (2023:£0). The balance owed from IN VIVO HK at the year-end amounted to £97,549 (2023: £102,239) which is included within debtors. Interest of £3,998 (2023: £3,922) has been charged on this balance which is included within interest receivable. At the year-end there is a balance of £8,823 (2023: £4,825) included within aged debtors.
During the year PRS IN VIVO CHINA, another subsidiary of XPAGE GROUP, had collected monies on behalf of the company totalling £NIL (2023: £0). The balance owed from PRS IN VIVO CHINA at the year-end amounted to £791,177 (2023: £826,307) which is included within debtors. Interest was charged on the loan totalling £26,888 (2023: £28,440) and this amount is included in interest receivable. At the year-end there is a balance of £55,328 (2023: £34,993) included within aged debtors.
During the year PRS IN VIVO ITALY, another subsidiary of XPAGE GROUP, had collected monies on behalf of the company totalling £NIL (2023: £0). The balance owed from PRS IN VIVO ITALY at the year-end amounted to £642,314 (2023: £673,199) which is included within debtors. Interest of £25,721.86 has been charged on this loan which is included in interest receivable. During the year the company incurred total sales of £77,770 (2023: £25,823) and purchases of £NIL (2023: £9,988). At the year-end there is a balance of £103,508 (2023: £25,823) included within aged debtors and £1,575 (2023: £10,078) included within aged creditors.
During the year IN VIVO FRANCE, another subsidiary of XPAGE GROUP, made payments to the company totalling £NIL (2023: £30,684). During the year the company made payments to IN VIVO FRANCE totalling £833,744 (2023: NIL). During the year the company incurred total sales of £584,839 (2023 £896,243) and purchases of £60,548 (2023 £82,500). During the year the company made payments on behalf of IN VIVO FRANCE of £131,400 (2023: £616,293). The balance owed to IN VIVO FRANCE at the year-end is £33,562 (2023: £723,182) which is included in creditors. At the year-end there is a balance of £91,128 (2023: £197,061) included within aged debtors and £36,210 (2023 £69,763) included within aged creditors.
During the year XPAGE GROUP, the parent company of PRS IN VIVO UK LTD, made payments to the company totalling £1,753,943 (2023: £449,206). During the year the company made payments on behalf of XPAGE GROUP of £NIL (2023: £273,028). During the year the company incurred total purchases of £175,473 (2023: £313,906) and sales of £1,847 (2023: £1,841). The balance owed to XPAGE GROUP at the year-end amounted to £4,503,976 (2023: £2,771,305) which is included within creditors at the year end. Interest of £136,564 has been charged on this balance and is included in interest payable. At the year-end there is a balance of £1,847 (2023: £1,841) included within aged debtors and £165,444 (2023: £604,563) included within aged creditors.
During the year the company collected monies on behalf of PRS IN VIVO SWITZERLAND, another subsidiary of XPAGE GROUP, of £NIL (2023: £NIL). The company generated sales of £237,994 (2023: £443,290) of which £202,113 are included within aged debtors at the year end. The company also incurred purchases of £NIL (2023: £93,448).
During the year PRS IN VIVO GERMANY, another subsidiary of XPAGE GROUP, incurred sales of £53,649 (2023: £88,776) and purchases of £NIL (2023: £24,577). At the year-end there is a balance of £53,548 included within debtors.
During the year PRS IN VIVO HOLDINGS, another subsidiary of XPAGE GROUP, incurred sales of £119,085 (2023: £341,061) and purchases of £10,254 (2023: £NIL). At the year-end there is a balance of £3,308 (2023: £334,212) included within aged debtors.
During the year PRS IN VIVO SINGAPORE, another subsidiary of XPAGE GROUP, incurred purchases of £131,840 (2023: £NIL) & sales of £49,496 (2023: £NIL). A total balance of £140,802 (2023: £8,962) is included within aged creditors and £672 (2023: £NIL) is included within aged debtors at the year end
During the year BDRC CONTINENTAL, another subsidiary of XPAGE GROUP, incurred sales of £NIL (2023: £24,634) and purchases of £97,860 (2023: £117,399). A total balance of £115,560 (2023: £32,400) is included within aged creditors at the year end.
During the year BVA NUDGE UNIT US, another subsidiary of XPAGE GROUP, incurred purchases of £119,445 (2023: £NIL). A total balance of £69,272 (2023: £NIL) is included within aged creditors at the year end.
During the year BVA Mystery Shopping, another subsidiary of XPAGE GROUP, incurred sales of £29,100 (2023: £NIL) which was fully paid up at the year end.
During the year BVA NUDGE UNIT LATAM, another subsidiary of XPAGE GROUP, incurred purchases of £77,491 (2023: £NIL). A total balance of £31,911 (2023: £NIL) is included within aged creditors at the year end.
During the year BVA PEOPLE CONSULTING, another subsidiary of XPAGE GROUP, incurred purchases of £12,019 (2023: £NIL) which was fully paid up at the year end.