DATA CONSUMPTION LTD

Company Registration Number:
13583217 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

DATA CONSUMPTION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

DATA CONSUMPTION LTD

Balance sheet

As at 31 August 2025


Notes

2025

2024


£

£
Called up share capital not paid: 11,050 11,050
Fixed assets
Intangible assets: 3 7,201,894 3,018,848
Tangible assets: 4 4,928,930 827,849
Investments: 5 9,028,949 1,684,784
Total fixed assets: 21,159,773 5,531,481
Current assets
Stocks: 4,028,940 1,974,849
Debtors: 6 3,091,793 1,984,899
Cash at bank and in hand: 592,840 937,894
Investments: 7 2,103,894 5,883,748
Total current assets: 9,817,467 10,781,390
Creditors: amounts falling due within one year: 8 (510,849) (397,488)
Net current assets (liabilities): 9,306,618 10,383,902
Total assets less current liabilities: 30,477,441 15,926,433
Creditors: amounts falling due after more than one year:   (310,399) (48,848)
Provision for liabilities: (12,038) (37,731)
Total net assets (liabilities): 30,155,004 15,839,854
Capital and reserves
Called up share capital: 11,050 11,050
Share premium account: 16,906,451 15,517,338
Revaluation reserve:95,104,994187,842
Other reserves: 8,109,490 84,775
Profit and loss account: 23,019 38,849
Shareholders funds: 30,155,004 15,839,854

The notes form part of these financial statements

DATA CONSUMPTION LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2025
and signed on behalf of the board by:

Name: HENRI DUBOIS
Status: Director

The notes form part of these financial statements

DATA CONSUMPTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DATA CONSUMPTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 39 13

DATA CONSUMPTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 3,018,848
Additions 4,183,046
Disposals (837,940)
Revaluations 93,884
Transfers 744,056
At 31 August 2025 7,201,894
Net book value
At 31 August 2025 7,201,894
At 31 August 2024 3,018,848

DATA CONSUMPTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 827,849
Additions 4,101,081
Disposals (1,402,894)
Revaluations 592,849
Transfers 810,045
At 31 August 2025 4,928,930
Net book value
At 31 August 2025 4,928,930
At 31 August 2024 827,849

DATA CONSUMPTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Fixed investments

Vanguard UK ETF £4,038,493 December 2024 PTP/J939/3349.9

DATA CONSUMPTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Debtors

2025 2024
££
Debtors due after more than one year: 679,249 1,984,899

EMF KENNEDY GROUP £409,249

DATA CONSUMPTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

7. Current investments

Bakers technology £530,838 SPIN OFF DEMO LAB £104,939

DATA CONSUMPTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

8. Creditors: amounts falling due within one year note

RANGE ROVER CARS REF/RR01994.5 £56,039

DATA CONSUMPTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

9. Revaluation reserve

2025
£
Balance at 01 September 2024 187,842
Surplus or deficit after revaluation 4,917,152
Balance at 31 August 2025 5,104,994