During the year the company was charged interest from loans it has been provided from an entity under common control, but due to commercial and business reasons the interest has been waived this year. Total interest waived £11,919 (2023: £8,265).
Included within creditors is an amount of £180,301 (2023: £180,001) due to a company connected through common ownership. A further £20,000 (2023: £20,000) is due to its parent company Navicula Ltd, and £1,075 (2023: £1,075) is due to Duck Tour Enterprises Ltd which is a subsidiary of the company.
Included within current assets is an amount of £5,000 (2023: £5,000) due from Navicula Ltd, its parent company, and £450 (2023: £450) due from a company under common ownership.