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| Accountants' Report | 1 |
| Abridged Balance Sheet | 2—3 |
| Notes to the Abridged Financial Statements | 4—6 |
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| 2025 | 2024 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| PROVISIONS FOR LIABILITIES | |||||
| Deferred Taxation |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 916,862 | 499,097 | |||
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Director
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| Leasehold |
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| Plant & Machinery |
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| Computer Equipment |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2024 |
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| Additions |
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| Disposals |
( |
| As at 31 March 2025 |
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| Depreciation | |
| As at 1 April 2024 |
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| Provided during the period |
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| Disposals |
( |
| As at 31 March 2025 |
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| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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| Total | |
|---|---|
| £ | |
| Cost | |
| As at 1 April 2024 |
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| As at 31 March 2025 |
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| Provision | |
| As at 1 April 2024 | - |
| As at 31 March 2025 | - |
| Net Book Value | |
| As at 31 March 2025 |
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| As at 1 April 2024 |
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Power BI Sentinel US Inc
Wholly owned US registered subsidiary of Power BI Sentinel UK Ltd (wholly owned subsidiary)
Debtors falling due within one year £7,947 (2024: £nil)
Power BI Sentinel UK Ltd
Wholly owned subsidiary
Debtor faling due within one year £374,374 (2024: £5,493)
Fraggleworks Ltd
Company under the control of Mrs H Whittles (director and shareholder)
Debtor falling due within one year £6,000 (2024: £6,000). Debtor falling due after more than one year £150,269 (2024: £136,262)