J J Morgan
The above is a related party by virtue of being a director.
During the year, the director incurred expenses on behalf of the company and drew against his account.
At the balance sheet date, he owed £35,373 (2023: £16,753 ) to the company.
No interest is being charged on this loan for the period.
R Morgan
The above is a related party by virtue of being a director.
During the year, the related party incurred expenses on behalf of the company and was loaned money by the company.
At the balance sheet date, he owed £49,546 (2023: £48,455 ) to the company.
No interest is being charged on this loan for the period.
J Morgan
The above is a related party by virtue of being a shareholder.
At the balance sheet date, she was owed £14 ( 2023: £14 ) by the company.
No interest is being charged on this loan for the period.
RCM Living Limited
The above is a related party due to common control.
During the period the related party paid costs on behalf of the company.
At the balance sheet date the company owed the related party £44,326 (2023: £19,828).
No interest has been charged on this loan during the period.