DIALECTYX SOLUTIONS LIMITED

Company number 03037178 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £247,894 Total assets 2019: £232,344 Total assets Net assets 2016: £130,463 Net assets 2017: £120,281 Net assets 2018: £241,804 Net assets 2019: £190,349 Net assets 2020: £173,555 Net assets 2021: £150,715 Net assets 2022: £153,334 Net assets 2023: £85,091 Net assets 2024: £75,009 Net assets 2025: £63,912 Net assets Total liabilities 2016: -£72,000 Total liabilities 2017: -£51,951 Total liabilities 2018: -£85,079 Total liabilities 2019: -£78,619 Total liabilities 2020: -£28,344 Total liabilities 2021: -£33,223 Total liabilities 2022: -£44,156 Total liabilities 2023: -£3,157 Total liabilities 2024: -£4,816 Total liabilities 2025: -£7,278 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 -£7,278 £63,912 £3,024 0
2024-04-30 -£4,816 £75,009 £13,438 0
2023-04-30 -£3,157 £85,091 £32,090
2022-04-30 -£44,156 £153,334 £8,199
2021-04-30 -£33,223 £150,715 £105,716
2020-04-30 -£28,344 £173,555 £53,917
2019-04-30 £232,344 -£78,619 £190,349 £224,844
2018-04-30 £247,894 -£85,079 £241,804 £28,954
2017-04-30 -£51,951 £120,281 £12,261
2016-04-30 -£72,000 £130,463 £31,537
2015-04-30 -£159,149 £129,884 £29,062
2014-04-30 -£211,887 £89,129 £55,313
2013-04-30 -£194,088 £62,142 £48,478
2012-04-30 £173,483 -£99,564 £30,854 £60,160

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

Debt & working capital 2025-04-30

Owed by customers
£23,050
Owed to suppliers
£130