DIZZYFISH LTD

Company number SC445108 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,423 Total assets 2017: £35,307 Total assets 2018: £29,776 Total assets 2019: £31,687 Total assets 2020: £40,422 Total assets 2021: £101,488 Total assets 2022: £53,058 Total assets 2023: £64,684 Total assets 2024: £72,450 Total assets 2025: £65,702 Total assets Net assets 2016: £437 Net assets 2017: £7,995 Net assets 2018: £8,251 Net assets 2019: £10,589 Net assets 2020: £6,147 Net assets 2021: £16,483 Net assets 2022: £9,797 Net assets 2023: £18,042 Net assets 2024: £26,624 Net assets 2025: £28,879 Net assets Total liabilities 2016: -£20,095 Total liabilities 2017: -£36,149 Total liabilities 2018: -£29,217 Total liabilities 2019: -£27,393 Total liabilities 2020: -£40,152 Total liabilities 2021: -£85,005 Total liabilities 2022: -£43,261 Total liabilities 2023: -£46,642 Total liabilities 2024: -£37,183 Total liabilities 2025: -£36,823 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: 2

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £65,702 -£36,823 £28,879 £39,329 2
2024-03-31 £72,450 -£37,183 £26,624 £38,782 2
2023-03-31 £64,684 -£46,642 £18,042
2022-03-31 £53,058 -£43,261 £9,797 £17,795
2021-03-31 £101,488 -£85,005 £16,483 £31,066
2020-03-31 £40,422 -£40,152 £6,147 £7,434
2019-03-31 £31,687 -£27,393 £10,589 -£16,888
2018-03-31 £29,776 -£29,217 £8,251 -£4,850
2017-03-31 £35,307 -£36,149 £7,995 -£4,921
2016-03-31 £21,423 -£20,095 £437

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

Debt & working capital 2025-03-31

Owed by customers
£3,119
Owed to suppliers
£7,637