D Carroll, a director and shareholder of the company, received remuneration of £88,764 during the period. At the period end, D Carroll owed £12,560 (£2016: £18,798) to the company. This loan was unsecured, interest free and repayable on demand.
M Blades, a director and shareholder of the company, received remuneration of £88,764 during the period. At the period end, M Blades owed £5,366 (£2016: £4,903) to the company. This loan was unsecured, interest free and repayable on demand.
A Rees, a director and shareholder of the company, received remuneration of £88,764 during the period. At the period end, A Rees owed £26,586 (£2016: £26,586) to the company. This loan was unsecured, interest free and repayable on demand.
R Bach, a director and shareholder of the company, received remuneration of £88,764 during the period. At the period end, R Bach owed £99 (£2016: £99) to the company. This loan was unsecured, interest free and repayable on demand.
T Follis, a director and shareholder of the company, received remuneration of £7,583 during the period.
Sequitur Ltd provided consultancy services during the period totalling £21,543 (2016: £15,097). At the period end £95 (2016: £nil) remained unpaid and held within trade creditors. Sequitur Ltd is a company wholly owned by director T Follis.
G Wilde, a shareholder of the company, was owed £nil (2016: £9,820) by the company at the period end.
J Thomas, director and shareholder of the company, had an outstanding loan to the company totalling £210,000 (2016: £210,000). The loan is repayable either on J Thomas' exit from the company or on the written demand of the lender at any time following 26 June 2020. The loan is unsecured and interest free.
Hartham Park Investments Ltd provided consultancy and monitoring services during the period totalling £20,000 (2016: £nil). At the period end £20,000 (2016: £nil) had not been invoiced and is therefore held within accruals. Hartham Park Investments Ltd is a company wholly owned by director J Thomas.