Summary of transactions with other related parties
Included within other debtors is an amount of £140,908 (2023 - £187,803). £20,793 (2023 - £17,279) due from companies under group control, £119,040 (2023 : £169,449) due from a company connected through common ownership and £1,075 (2023 :£1,075) due from Ancoris Holdings Ltd the company's immediate parent.
A further £242,492 (2023 - £231,274) is also owed by individuals connected to a business in which the director of the company has an interest.
Included within other creditors is an amount of £2,986,498 (2023 - £2,926,378) due to a company connected through common ownership. It has been agreed the debt will not be called in to the detriment of the company.
There are no repayment terms in place.