DADI COMPUSOFT PVT LTD

Company number 08161827 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £33,371 Total assets 2017: £32,129 Total assets 2018: £12,834 Total assets 2019: £45,151 Total assets 2020: £58,311 Total assets 2021: £105,453 Total assets 2022: £175,348 Total assets 2023: £234,727 Total assets 2024: £242,887 Total assets 2025: £278,045 Total assets Net assets 2019: £10,238 Net assets 2020: £5,099 Net assets 2021: £66,862 Net assets 2022: £127,743 Net assets 2023: £184,447 Net assets 2024: £238,087 Net assets 2025: £262,318 Net assets Total liabilities 2016: -£13,037 Total liabilities 2017: -£20,131 Total liabilities 2018: -£12,756 Total liabilities 2019: -£34,913 Total liabilities 2020: -£28,212 Total liabilities 2021: -£38,578 Total liabilities 2022: -£47,304 Total liabilities 2023: -£50,267 Total liabilities 2024: -£23,318 Total liabilities 2025: -£29,648 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 0

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

Balance sheet by year 13 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £278,045 -£29,648 £262,318 £268,385 0
2024-07-31 £242,887 -£23,318 £238,087 £233,647 2
2023-07-31 £234,727 -£50,267 £184,447
2022-07-31 £175,348 -£47,304 £127,743
2021-07-31 £105,453 -£38,578 £66,862
2020-07-31 £58,311 -£28,212 £5,099
2019-07-31 £45,151 -£34,913 £10,238
2018-07-31 £12,834 -£12,756
2017-07-31 £32,129 -£20,131
2016-07-31 £33,371 -£13,037
2015-07-31 £18,878 -£14,825 £18,878
2014-07-31 £38,280 -£14,839 £13,238
2013-07-31 £20,284 -£14,658 £184

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

Debt & working capital 2025-07-31

Owed by customers
£9,660