Average number of employees

Directors advances, credits and guarantees

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £50 made to Mr J Hurst, a director of the company, on 31/01/2025. During the accounting year the maximum amount payable by Mr J Hurst was £50. The following conditions are attached to the amount payable by Mr J Hurst: - There is no interest due to be paid on any outstanding amount. - The amount is related to share capital and no date is set for repayment Opening balance (01/02/2024): £50 Additional Advance: £1,500 Amount repaid: £1,500 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (31/01/2025): £50 Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £50 made to Mr Mr C Callard, a director of the company, on 31/01/2025. During the accounting year the maximum amount payable by Mr Mr C Callard was £50. The following conditions are attached to the amount payable by Mr C Callard: - There is no interest due to be paid on any outstanding amount - The amount is related to share capital and no date is set for repayment Opening balance (01/02/2024): £50 Additional Advance: £1,750 Amount repaid: £1,750 Amount written off: £0 Amounts waived: £0 Interest payable: £0 Closing balance (31/01/2025): £50