AZDIO TECHNOLOGY SERVICES LTD

Company number 09690455 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £2,655,479 Total assets 2017: £4,728,957 Total assets 2018: £5,560,885 Total assets 2019: £3,364,410 Total assets 2020: £3,397,376 Total assets 2021: £2,466,933 Total assets 2022: £3,649,546 Total assets 2023: £1,446,562 Total assets 2024: £1,056,100 Total assets Net assets 2018: £2,057,271 Net assets 2019: £1,090,009 Net assets 2020: £703,201 Net assets 2021: £313,043 Net assets 2022: £338,287 Net assets 2023: £319,647 Net assets 2024: £424,535 Net assets Total liabilities 2016: -£2,450,279 Total liabilities 2017: -£3,801,588 Total liabilities 2018: -£3,504,822 Total liabilities 2019: -£2,283,929 Total liabilities 2020: -£2,700,378 Total liabilities 2021: -£2,157,145 Total liabilities 2022: -£3,311,941 Total liabilities 2023: -£1,126,915 Total liabilities 2024: -£633,126 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,056,100 -£633,126 £424,535 £289,291 1
2023-12-31 £1,446,562 -£1,126,915 £319,647 £396,699 3
2022-12-31 £3,649,546 -£3,311,941 £338,287 £1,402,869
2021-12-31 £2,466,933 -£2,157,145 £313,043 £692,389
2020-12-31 £3,397,376 -£2,700,378 £703,201 £2,320,748
2019-12-31 £3,364,410 -£2,283,929 £1,090,009 £541,428
2018-12-31 £5,560,885 -£3,504,822 £2,057,271 £2,642,378
2017-12-31 £4,728,957 -£3,801,588 £1,019,212
2016-12-31 £2,655,479 -£2,450,279 £565,934

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£530,998
Owed to suppliers
£615,884