The directors remuneration for the year was £18,192 (2023:£18,192) and contributions paid to directors pension schemes £98,400 (2023:£45,600).
Celf Creative Design Ltd owed Creative Property (Cardiff) Limited £408,015 (2023: £839,015) at the balance sheet date. A dividend of £344,000 (2023 : £344,000) was voted by the company on the Ordinary A shares. A rent charge has been paid of £45,000 (2023: £45,000).
Included within creditors are loans to directors. Amount owed to M Thomas £10,083 (2023 : £4,097). Amount owed to E Evans of £2,712 (2023: £819). The loans are unsecured, interest free and repayable on demand.
Within debtors is £24,947 (2023: Nil) which is due from Tidal Exhibitions Limited. The value of gross sales to Tidal Exhibitions Limited in the year were £24,947 (2023:£103,283), the value of gross purchases were £154,482 (2023:£47,586).