The following advances and credits to directors subsisted during the period ended 30 November 2024 and period ended 30 June 2025.
Period ended 30 November 2024
B Cook
Balance at 29/11/2023: £0 owed to the director.
£1,361 was loaned to the company in the period.
Balance at 30/11/2024: £1,361 owed to the director.
S Skhosana
Balance at 29/11/2023: £0 owed to the director.
£977 was loaned to the company in the period.
Balance at 30/11/2024: £977 owed to the director.
Period ended 30 June 2025
B Cook
Balance at 01/12/2024: £1,361 owed to the director.
£1,361 was repaid and £257 was advanced in the period.
Balance at 30/06/2025: £257 owed to the company.
S Skhosana
Balance at 01/12/2024: £977 owed to the director.
£542 was repaid to the director in the period.
Balance at 30/06/2025: £435 owed to the director.
The above loans are unsecured, interest free and repayable on demand.