| At the year end the company was owed £28,155 (2023 - £269,306 was owed by) to CRG London Limited, a fellow group undertaking, in respect of an interest free loan which is repayable on demand.
At the year end the company was owed £540,966 (2023 - £575,330) by Chicama Limited, a fellow group undertaking, in respect of an interest free loan which is repayable on demand.
At the year end the company owed £9,780 (2023 - £69,413 was owed to) by Mamalama Limited, a fellow group undertaking, in respect of an interest free loan which is repayable on demand.
At the year end the company was owed £38,368 (2023 - £50,786) by Juzo London Limited, a fellow group undertaking, in respect of an interest free loan which is repayable on demand.
At the year end the company was owed £12,821 (2023 - £1,759) to Zephyr 100 Limited, a fellow group undertaking, in respect of an interest free loan which is repayable on demand.
At the year end the company was owed £3,000 (2023 - £3,000) by I Narzibekov, a fellow group undertaking, in respect of an interest free loan which is repayable on demand. |