Intangible Assets
81,835 GBP2024-12-31
46,201 GBP2023-12-31
Property, Plant & Equipment
1,237,671 GBP2024-12-31
1,018,015 GBP2023-12-31
Fixed Assets
1,319,506 GBP2024-12-31
1,064,216 GBP2023-12-31
Debtors
2,518,029 GBP2024-12-31
1,708,281 GBP2023-12-31
Cash at bank and in hand
114,986 GBP2024-12-31
369,190 GBP2023-12-31
Current Assets
2,633,015 GBP2024-12-31
2,077,471 GBP2023-12-31
Creditors
-2,233,220 GBP2024-12-31
-1,691,768 GBP2023-12-31
Net Current Assets/Liabilities
399,795 GBP2024-12-31
385,703 GBP2023-12-31
Total Assets Less Current Liabilities
1,719,301 GBP2024-12-31
1,449,919 GBP2023-12-31
Net Assets/Liabilities
740,316 GBP2024-12-31
424,919 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
739,316 GBP2024-12-31
423,919 GBP2023-12-31
Average Number of Employees
892024-01-01 ~ 2024-12-31
1112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
151,728 GBP2024-12-31
100,802 GBP2023-12-31
Intangible Assets - Gross Cost
192,018 GBP2024-12-31
141,092 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
110,183 GBP2024-12-31
94,891 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,292 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
81,835 GBP2024-12-31
46,201 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
388,407 GBP2024-12-31
359,716 GBP2023-12-31
Motor vehicles
304,814 GBP2024-12-31
4,163 GBP2023-12-31
Furniture and fittings
275,679 GBP2024-12-31
275,679 GBP2023-12-31
Computers
1,088,361 GBP2024-12-31
1,088,361 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,057,261 GBP2024-12-31
1,727,919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263,030 GBP2024-12-31
225,748 GBP2023-12-31
Motor vehicles
7,523 GBP2024-12-31
1,691 GBP2023-12-31
Furniture and fittings
239,215 GBP2024-12-31
227,061 GBP2023-12-31
Computers
309,822 GBP2024-12-31
255,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
819,590 GBP2024-12-31
709,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,282 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,832 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12,154 GBP2024-01-01 ~ 2024-12-31
Computers
54,418 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
125,377 GBP2024-12-31
133,968 GBP2023-12-31
Motor vehicles
297,291 GBP2024-12-31
2,472 GBP2023-12-31
Furniture and fittings
36,464 GBP2024-12-31
48,618 GBP2023-12-31
Computers
778,539 GBP2024-12-31
832,957 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,817,400 GBP2024-12-31
1,157,880 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
46,667 GBP2024-12-31
Trade Creditors/Trade Payables
Current
640,131 GBP2024-12-31
624,678 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
468,061 GBP2024-12-31
473,440 GBP2023-12-31
Creditors
Current
2,233,220 GBP2024-12-31
1,691,768 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
253,985 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
725,000 GBP2024-12-31
1,025,000 GBP2023-12-31
BIZCLIK MEDIA LIMITED
InfoWHITE DIGITAL MEDIA LIMITED - 2016-02-16
Registered number 06039571Dragonfly House, 2 Gilders Way, Norwich NR3 1UB
PRIVATE LIMITED COMPANY incorporated on 2007-01-02 (19 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-19
CIF 0BIZCLIK MEDIA LIMITED
SRegistered number 06035971
Dragonfly House, 2 Gilders Way, Norwich, Norfolk, England, NR3 1UB
CIF 1 BIZCLIK MEDIA LIMITED
SRegistered number 06035971
Dragonfly House, 2 Gilders Way, Norwich, Norfolk, England, NR3 1UB
Incorporated in United Kingdom
CIF 2