23490 - Manufacture Of Other Ceramic Products N.e.c.
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Intangible Assets
57,667 GBP2024-12-31
13,931 GBP2023-12-31
Property, Plant & Equipment
287,668 GBP2024-12-31
14,798 GBP2023-12-31
Fixed Assets
345,335 GBP2024-12-31
28,729 GBP2023-12-31
Debtors
138,646 GBP2024-12-31
52,903 GBP2023-12-31
Cash at bank and in hand
10,307 GBP2024-12-31
497,722 GBP2023-12-31
Current Assets
148,953 GBP2024-12-31
550,625 GBP2023-12-31
Net Current Assets/Liabilities
87,395 GBP2024-12-31
527,312 GBP2023-12-31
Total Assets Less Current Liabilities
432,730 GBP2024-12-31
556,041 GBP2023-12-31
Equity
Called up share capital
2,361 GBP2024-12-31
2,361 GBP2023-12-31
Share premium
983,875 GBP2024-12-31
983,875 GBP2023-12-31
Retained earnings (accumulated losses)
-553,506 GBP2024-12-31
-430,195 GBP2023-12-31
Equity
432,730 GBP2024-12-31
556,041 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
57,667 GBP2024-12-31
13,931 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
57,667 GBP2024-12-31
13,931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
41,253 GBP2024-12-31
2,573 GBP2023-12-31
Plant and equipment
290,144 GBP2024-12-31
39,616 GBP2023-12-31
Furniture and fittings
261 GBP2024-12-31
261 GBP2023-12-31
Computers
4,295 GBP2024-12-31
3,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
335,953 GBP2024-12-31
46,058 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,648 GBP2024-12-31
2,310 GBP2023-12-31
Plant and equipment
40,797 GBP2024-12-31
25,917 GBP2023-12-31
Furniture and fittings
261 GBP2024-12-31
219 GBP2023-12-31
Computers
3,579 GBP2024-12-31
2,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,285 GBP2024-12-31
31,260 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,338 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
14,880 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
42 GBP2024-01-01 ~ 2024-12-31
Computers
765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
37,605 GBP2024-12-31
263 GBP2023-12-31
Plant and equipment
249,347 GBP2024-12-31
13,699 GBP2023-12-31
Computers
716 GBP2024-12-31
794 GBP2023-12-31
Furniture and fittings
42 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,022 GBP2024-12-31
28,800 GBP2023-12-31
Other Debtors
Current
106,558 GBP2024-12-31
19,388 GBP2023-12-31
Prepayments/Accrued Income
Current
5,066 GBP2024-12-31
4,715 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
138,646 GBP2024-12-31
52,903 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,786 GBP2024-12-31
304 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,221 GBP2024-12-31
9,470 GBP2023-12-31
Other Creditors
Current
38,994 GBP2024-12-31
433 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,557 GBP2024-12-31
13,106 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
908 GBP2023-12-31