A detailed breakdown of the debtors/creditors will be disclosed in the Notes to Financial Statements by default, however an option is available in the left-hand menu to show reduced disclosure (as allowed by the Small Companies Regime).
Notes > Edit Notes > Debtors > Untick Show a breakdown of Debtors.
Notes > Edit Notes > Creditors > Creditors: Due Within One Year / Amounts Falling Due After One Year / Amounts Falling Due After Five Years > Untick Show a breakdown of Creditors.