DY:DX CONSULTING LIMITED

Company number 06009443 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2016: £152,572 Total assets 2017: £216,254 Total assets 2018: £291,239 Total assets 2019: £354,398 Total assets 2021: £236,513 Total assets 2022: £178,945 Total assets 2023: £422,943 Total assets 2024: £469,256 Total assets 2025: £568,794 Total assets Net assets 2016: £98,114 Net assets 2017: £140,363 Net assets 2018: £243,688 Net assets 2019: £288,519 Net assets 2021: £209,157 Net assets 2022: £162,706 Net assets 2023: £262,062 Net assets 2024: £321,205 Net assets 2025: £363,548 Net assets Total liabilities 2016: -£55,105 Total liabilities 2017: -£76,374 Total liabilities 2018: -£47,876 Total liabilities 2019: -£66,160 Total liabilities 2021: -£27,532 Total liabilities 2022: -£17,106 Total liabilities 2023: -£162,418 Total liabilities 2024: -£149,116 Total liabilities 2025: -£206,042 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 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £568,794 -£206,042 £363,548 £73,653 2
2024-03-31 £469,256 -£149,116 £321,205 £288,498 2
2023-03-31 £422,943 -£162,418 £262,062 £245,496
2022-03-31 £178,945 -£17,106 £162,706 £115,222
2021-03-31 £236,513 -£27,532 £209,157 £102,399
2019-11-30 £354,398 -£66,160 £288,519 £200,053
2018-11-30 £291,239 -£47,876 £243,688 £241,071
2017-11-30 £216,254 -£76,374 £140,363 £177,324
2016-11-30 £152,572 -£55,105 £98,114 £82,018

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
£201,631
Owed to suppliers
£47,056