23490 - Manufacture Of Other Ceramic Products N.e.c.
Intangible Assets
54,855 GBP2025-06-30
85,926 GBP2024-06-30
Property, Plant & Equipment
744,451 GBP2025-06-30
556,301 GBP2024-06-30
Total Inventories
964,425 GBP2025-06-30
984,595 GBP2024-06-30
Debtors
Current
470,743 GBP2025-06-30
736,008 GBP2024-06-30
Cash at bank and in hand
1,495,359 GBP2025-06-30
2,605,546 GBP2024-06-30
Net Assets/Liabilities
3,066,184 GBP2025-06-30
4,795,850 GBP2024-06-30
Equity
Called up share capital
80,764 GBP2025-06-30
63,750 GBP2024-06-30
Share premium
17,507,491 GBP2025-06-30
14,968,197 GBP2024-06-30
Retained earnings (accumulated losses)
-14,522,071 GBP2025-06-30
-10,236,097 GBP2024-06-30
Equity
3,066,184 GBP2025-06-30
4,795,850 GBP2024-06-30
Average Number of Employees
392024-07-01 ~ 2025-06-30
582023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
84,000 GBP2025-06-30
84,000 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
75,595 GBP2025-06-30
71,893 GBP2024-06-30
Intangible Assets - Gross Cost
159,595 GBP2025-06-30
155,893 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
43,324 GBP2025-06-30
25,351 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
104,740 GBP2025-06-30
69,967 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17,973 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
34,773 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
32,271 GBP2025-06-30
46,542 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
743,643 GBP2025-06-30
352,808 GBP2024-06-30
Plant and equipment
278,687 GBP2025-06-30
273,997 GBP2024-06-30
Furniture and fittings
80,858 GBP2025-06-30
80,748 GBP2024-06-30
Computers
113,569 GBP2025-06-30
112,931 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,216,757 GBP2025-06-30
820,484 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
152,289 GBP2025-06-30
41,612 GBP2024-06-30
Plant and equipment
181,306 GBP2025-06-30
124,541 GBP2024-06-30
Furniture and fittings
64,731 GBP2025-06-30
47,729 GBP2024-06-30
Computers
73,980 GBP2025-06-30
50,301 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
472,306 GBP2025-06-30
264,183 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
110,677 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
56,765 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
17,002 GBP2024-07-01 ~ 2025-06-30
Computers
23,679 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208,123 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
54,556 GBP2025-06-30
37,691 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
159,217 GBP2025-06-30
266,591 GBP2024-06-30
Other Debtors
Current
256,970 GBP2025-06-30
431,726 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,047 GBP2025-06-30
82,585 GBP2024-06-30
Other Creditors
Current
144,884 GBP2025-06-30
86,418 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,963,447 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
19,634 GBP2024-07-01 ~ 2025-06-30
18,980 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,333,331 shares2025-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
13,333 GBP2024-07-01 ~ 2025-06-30
13,333 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,143,710 shares2025-06-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,635,989 shares2025-06-30
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,945,668 GBP2025-06-30
1,037,467 GBP2024-06-30