2024-04-01 2025-03-31 2025-03-31 false 14629178 FIFTH DIMENSION AI LTD 2025-11-21 62012 false iso4217:GBP xbrli:pure 14629178 2024-03-31 14629178 2025-03-31 14629178 2024-04-01 2025-03-31 14629178 2023-01-30 14629178 2024-03-31 14629178 2023-01-31 2024-03-31 14629178 bus:SmallEntities 2024-04-01 2025-03-31 14629178 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14629178 bus:FullAccounts 2024-04-01 2025-03-31 14629178 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14629178 core:WithinOneYear 2025-03-31 14629178 core:AfterOneYear 2025-03-31 14629178 core:WithinOneYear 2024-03-31 14629178 core:AfterOneYear 2024-03-31 14629178 1 2024-04-01 2025-03-31 14629178 core:ShareCapital 2025-03-31 14629178 core:SharePremium 2025-03-31 14629178 core:RevaluationReserve 2025-03-31 14629178 core:OtherReservesSubtotal 2025-03-31 14629178 core:RetainedEarningsAccumulatedLosses 2025-03-31 14629178 core:ShareCapital 2024-03-31 14629178 core:SharePremium 2024-03-31 14629178 core:RevaluationReserve 2024-03-31 14629178 core:OtherReservesSubtotal 2024-03-31 14629178 core:RetainedEarningsAccumulatedLosses 2024-03-31 14629178 core:LandBuildings 2025-03-31 14629178 core:PlantMachinery 2025-03-31 14629178 core:Vehicles 2025-03-31 14629178 core:FurnitureFittings 2025-03-31 14629178 core:OfficeEquipment 2025-03-31 14629178 core:NetGoodwill 2025-03-31 14629178 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 14629178 core:ListedExchangeTraded 2025-03-31 14629178 core:UnlistedNon-exchangeTraded 2025-03-31 14629178 core:LandBuildings 2024-03-31 14629178 core:PlantMachinery 2024-03-31 14629178 core:Vehicles 2024-03-31 14629178 core:FurnitureFittings 2024-03-31 14629178 core:OfficeEquipment 2024-03-31 14629178 core:NetGoodwill 2024-03-31 14629178 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 14629178 core:ListedExchangeTraded 2024-03-31 14629178 core:UnlistedNon-exchangeTraded 2024-03-31 14629178 core:LandBuildings 2024-04-01 2025-03-31 14629178 core:PlantMachinery 2024-04-01 2025-03-31 14629178 core:Vehicles 2024-04-01 2025-03-31 14629178 core:FurnitureFittings 2024-04-01 2025-03-31 14629178 core:OfficeEquipment 2024-04-01 2025-03-31 14629178 core:NetGoodwill 2024-04-01 2025-03-31 14629178 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 14629178 core:ListedExchangeTraded 2024-04-01 2025-03-31 14629178 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 14629178 core:MoreThanFiveYears 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments 2025-03-31 14629178 core:Non-currentFinancialInstruments 2024-03-31 14629178 dpl:CostSales 2024-04-01 2025-03-31 14629178 dpl:DistributionCosts 2024-04-01 2025-03-31 14629178 core:LandBuildings 2024-04-01 2025-03-31 14629178 core:PlantMachinery 2024-04-01 2025-03-31 14629178 core:Vehicles 2024-04-01 2025-03-31 14629178 core:FurnitureFittings 2024-04-01 2025-03-31 14629178 core:OfficeEquipment 2024-04-01 2025-03-31 14629178 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 14629178 core:NetGoodwill 2024-04-01 2025-03-31 14629178 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 14629178 dpl:GroupUndertakings 2024-04-01 2025-03-31 14629178 dpl:ParticipatingInterests 2024-04-01 2025-03-31 14629178 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 14629178 core:ListedExchangeTraded 2024-04-01 2025-03-31 14629178 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 14629178 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 14629178 dpl:CostSales 2023-01-31 2024-03-31 14629178 dpl:DistributionCosts 2023-01-31 2024-03-31 14629178 core:LandBuildings 2023-01-31 2024-03-31 14629178 core:PlantMachinery 2023-01-31 2024-03-31 14629178 core:Vehicles 2023-01-31 2024-03-31 14629178 core:FurnitureFittings 2023-01-31 2024-03-31 14629178 core:OfficeEquipment 2023-01-31 2024-03-31 14629178 dpl:AdministrativeExpenses 2023-01-31 2024-03-31 14629178 core:NetGoodwill 2023-01-31 2024-03-31 14629178 core:IntangibleAssetsOtherThanGoodwill 2023-01-31 2024-03-31 14629178 dpl:GroupUndertakings 2023-01-31 2024-03-31 14629178 dpl:ParticipatingInterests 2023-01-31 2024-03-31 14629178 dpl:GroupUndertakings core:ListedExchangeTraded 2023-01-31 2024-03-31 14629178 core:ListedExchangeTraded 2023-01-31 2024-03-31 14629178 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-01-31 2024-03-31 14629178 core:UnlistedNon-exchangeTraded 2023-01-31 2024-03-31 14629178 core:NetGoodwill 2025-03-31 14629178 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 14629178 core:LandBuildings 2025-03-31 14629178 core:PlantMachinery 2025-03-31 14629178 core:Vehicles 2025-03-31 14629178 core:FurnitureFittings 2025-03-31 14629178 core:OfficeEquipment 2025-03-31 14629178 core:AfterOneYear 2025-03-31 14629178 core:WithinOneYear 2025-03-31 14629178 core:ListedExchangeTraded 2025-03-31 14629178 core:UnlistedNon-exchangeTraded 2025-03-31 14629178 core:ShareCapital 2025-03-31 14629178 core:SharePremium 2025-03-31 14629178 core:RevaluationReserve 2025-03-31 14629178 core:OtherReservesSubtotal 2025-03-31 14629178 core:RetainedEarningsAccumulatedLosses 2025-03-31 14629178 core:NetGoodwill 2024-03-31 14629178 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 14629178 core:LandBuildings 2024-03-31 14629178 core:PlantMachinery 2024-03-31 14629178 core:Vehicles 2024-03-31 14629178 core:FurnitureFittings 2024-03-31 14629178 core:OfficeEquipment 2024-03-31 14629178 core:AfterOneYear 2024-03-31 14629178 core:WithinOneYear 2024-03-31 14629178 core:ListedExchangeTraded 2024-03-31 14629178 core:UnlistedNon-exchangeTraded 2024-03-31 14629178 core:ShareCapital 2024-03-31 14629178 core:SharePremium 2024-03-31 14629178 core:RevaluationReserve 2024-03-31 14629178 core:OtherReservesSubtotal 2024-03-31 14629178 core:RetainedEarningsAccumulatedLosses 2024-03-31 14629178 core:NetGoodwill 2023-01-30 14629178 core:IntangibleAssetsOtherThanGoodwill 2023-01-30 14629178 core:LandBuildings 2023-01-30 14629178 core:PlantMachinery 2023-01-30 14629178 core:Vehicles 2023-01-30 14629178 core:FurnitureFittings 2023-01-30 14629178 core:OfficeEquipment 2023-01-30 14629178 core:AfterOneYear 2023-01-30 14629178 core:WithinOneYear 2023-01-30 14629178 core:ListedExchangeTraded 2023-01-30 14629178 core:UnlistedNon-exchangeTraded 2023-01-30 14629178 core:ShareCapital 2023-01-30 14629178 core:SharePremium 2023-01-30 14629178 core:RevaluationReserve 2023-01-30 14629178 core:OtherReservesSubtotal 2023-01-30 14629178 core:RetainedEarningsAccumulatedLosses 2023-01-30 14629178 core:AfterOneYear 2024-04-01 2025-03-31 14629178 core:WithinOneYear 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-01 2025-03-31 14629178 core:Non-currentFinancialInstruments core:CostValuation 2025-03-31 14629178 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-03-31 14629178 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-03-31 14629178 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-03-31 14629178 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 14629178 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 14629178 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 14629178 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 14629178 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 14629178 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 14629178 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 14629178 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 14629178 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 14629178 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-31 14629178 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-31 14629178 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-31 14629178 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-31 14629178 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 14629178 bus:Director1 2024-04-01 2025-03-31 14629178 bus:Director2 2024-04-01 2025-03-31 14629178 bus:Director3 2024-04-01 2025-03-31

FIFTH DIMENSION AI LTD

(formerly DATA TECH LIFE LTD)

Registered Number
14629178
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FIFTH DIMENSION AI LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | HAGENAUER, Frederik David Benjamin
| JARVIS, Kate, Dr
| MORRIS, John Joseph

Registered Address | Huckletree, 213 Oxford Street
| London
| W1D 2LG

Registered Number | 14629178 (England and Wales)

FIFTH DIMENSION AI LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 20,085 |  |  |  | 12,722
Investments | 4 |  |  | 8 |  |  |  | -
|  |  |  | 20,093 |  |  |  | 12,722
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 542,325 |  |  |  | 111,026 |  |
Cash at bank and on hand |  | 4,219,827 |  |  |  | 1,601,143 |  |
|  | 4,762,152 |  |  |  | 1,712,169 |  |
Creditors amounts falling due within one year | 6 | (387,220) |  |  |  | (113,665) |  |
Net current assets (liabilities) |  |  |  | 4,374,932 |  |  |  | 1,598,504
Total assets less current liabilities |  |  |  | 4,395,025 |  |  |  | 1,611,226
Net assets |  |  |  | 4,395,025 |  |  |  | 1,611,226
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 4 |  |  |  | 3
Share premium |  |  |  | 7,588,773 |  |  |  | 2,285,658
Profit and loss account |  |  |  | (3,193,752) |  |  |  | (674,435)
Shareholders' funds |  |  |  | 4,395,025 |  |  |  | 1,611,226

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2025, and are signed on its behalf by:
JARVIS, Kate, Dr Director Registered Company No. 14629178

FIFTH DIMENSION AI LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The financial statements have been prepared on a going concern basis. The directors consider this basis appropriate as the Company has sufficient cash available to continue to trade for at least 12 months from the date these financial statements are authorised for issue.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 3

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 12 |  | 5

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 14,751 |  | 14,751
| Additions | 16,077 |  | 16,077
| At 31 March 25 | 30,828 |  | 30,828
| Depreciation and impairment
| At 01 April 24 | 2,029 |  | 2,029
| Charge for year | 8,714 |  | 8,714
| At 31 March 25 | 10,743 |  | 10,743
| Net book value
| At 31 March 25 | 20,085 |  | 20,085
| At 31 March 24 | 12,722 |  | 12,722

4. | Fixed asset investments
--- | ---
| On 3 February 2025, the Company invested in a subsidiary, Fifth Dimension (US) Inc and owns 100% of the common stock. The Company has taken advance of the special rules for small groups to not prepare group accounts, as the group qualifies as small.

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 8 |  | 8
| At 31 March 25 | 8 |  | 8
| Net book value
| At 31 March 25 | 8 |  | 8
| At 31 March 24 | - |  | -

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 21,900 |  | 66,120
| Amounts owed by group undertakings | 7,072 |  | -
| Other debtors | 292,835 |  | 8,050
| Prepayments and accrued income | 220,518 |  | 36,856
| Total | 542,325 |  | 111,026

| At the balance sheet date, the company was owed £7,072 from a wholly owned subsidiary, Fifth Dimension (US) Inc. The loan is unsecured, interest-free, and repayable on demand.

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 164,662 |  | 2,324
| Taxation and social security | 92,032 |  | 38,424
| Other creditors | 8 |  | 8,451
| Accrued liabilities and deferred income | 130,518 |  | 64,466
| Total | 387,220 |  | 113,665

7. | Operating lease commitments
--- | ---
| At the balance sheet date, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £168,387, with £142,827 being due within one year and £25,560 being due within 3 years.