The amount owed by Crowdventure (The Manse) Limited, a company related via common control and directorship, totalled £7,940 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by Crowdventure (Darwin St) Limited, a company related via common control and directorship, totalled £8,144 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Nine Ltd, a company related via common control and directorship, totalled £39,728 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Sixteen Ltd, a company related via common control and directorship, totalled £29,125 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Six Ltd, a company related via common control and directorship, totalled £10,000 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Five Ltd, a company related via common control and directorship, totalled £80,892 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Seven Ltd, a company related via common control and directorship, totalled £16,983 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Ltd, a company related via common control and directorship, totalled £59 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed to CL Number Twenty Nine Ltd, a company related via common control and directorship, totalled £75 as at the year-end, which is offset against current assets, is interest free and repayable on demand.
The amount owed by CL Number Twenty Eight Ltd, a company related via common control and directorship, totalled £2,600 as at the year-end, which is a current asset, interest free and repayable on demand.
The amount owed by CL Number Twenty Four Ltd, a company related via common directorship, totalled £25,936 as at the year-end, which is a current asset, interest free and repayable on demand.
The Directors loan account balance of Mr R B Bush, a director and shareholder of the company, totalled £37,532 as at the year-end, which is a current liability, interest free and repayable on demand.
The amount owed to Mr R Kumar, a shareholder and former director of the company, amounted to £221,819 as at the year-end which is a current liability. Interest is payable at 1% per month on the outstanding balance and this loan is repayable on demand.