As at the balance sheet date, the company had a net balance due to related parties of £19,233.75 (2023: £72,200). The balance included the following:
Valuechain Technology Ltd £3,966.25 receivable as at 31 December 2024 (2023: Nil)
Digital Productivity Ltd £49,000 receivable as at 31st December 2024 (2023: £49,000)
Total receivable as at 31st December 2024 - £52,966.25
Next Generation AM Technologies Ltd £72,200 payable as at 31st December 2024 (2023: £57,200 payable)
Total payable as at 31st December 2024 - £72,200