Average Number of Employees
162025-01-01 ~ 2025-12-31
162024-01-01 ~ 2024-12-31
Intangible Assets
881,061 GBP2025-12-31
737,286 GBP2024-12-31
Property, Plant & Equipment
685 GBP2025-12-31
1,721 GBP2024-12-31
Fixed Assets - Investments
1 GBP2025-12-31
1 GBP2024-12-31
Fixed Assets
881,747 GBP2025-12-31
739,008 GBP2024-12-31
Debtors
Current
183,234 GBP2025-12-31
143,307 GBP2024-12-31
Cash at bank and in hand
18,915 GBP2025-12-31
16,352 GBP2024-12-31
Current Assets
202,149 GBP2025-12-31
159,659 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-510,830 GBP2025-12-31
-670,433 GBP2024-12-31
Net Current Assets/Liabilities
-308,681 GBP2025-12-31
-510,774 GBP2024-12-31
Total Assets Less Current Liabilities
573,066 GBP2025-12-31
228,234 GBP2024-12-31
Net Assets/Liabilities
542,478 GBP2025-12-31
192,026 GBP2024-12-31
Equity
Revaluation reserve
23,289 GBP2025-12-31
23,289 GBP2024-12-31
23,289 GBP2024-01-01
Retained earnings (accumulated losses)
519,189 GBP2025-12-31
168,737 GBP2024-12-31
172,447 GBP2024-01-01
Equity
542,478 GBP2025-12-31
192,026 GBP2024-12-31
195,736 GBP2024-01-01
Profit/Loss
Retained earnings (accumulated losses)
350,452 GBP2025-01-01 ~ 2025-12-31
-3,710 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
350,452 GBP2025-01-01 ~ 2025-12-31
-3,710 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
350,452 GBP2025-01-01 ~ 2025-12-31
-3,710 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
350,452 GBP2025-01-01 ~ 2025-12-31
-3,710 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
171,213 GBP2025-12-31
171,213 GBP2024-12-31
Development expenditure
755,119 GBP2025-12-31
594,223 GBP2024-12-31
Intangible Assets - Gross Cost
926,332 GBP2025-12-31
765,436 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
45,271 GBP2025-12-31
28,150 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,271 GBP2025-12-31
28,150 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17,121 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
125,942 GBP2025-12-31
143,063 GBP2024-12-31
Development expenditure
755,119 GBP2025-12-31
594,223 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,516 GBP2025-12-31
36,516 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,831 GBP2025-12-31
34,795 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,036 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
685 GBP2025-12-31
1,721 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
28,242 GBP2025-12-31
60,904 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
88,507 GBP2025-12-31
10,533 GBP2024-12-31
Other Debtors
Current
48,837 GBP2025-12-31
55,186 GBP2024-12-31
Prepayments/Accrued Income
Current
17,648 GBP2025-12-31
16,684 GBP2024-12-31
Cash and Cash Equivalents
18,915 GBP2025-12-31
16,352 GBP2024-12-31
Trade Creditors/Trade Payables
Current
48,347 GBP2025-12-31
81,704 GBP2024-12-31
Amounts owed to group undertakings
Current
292,048 GBP2024-12-31
Other Creditors
Current
69,504 GBP2025-12-31
36,649 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2025-12-31
5,500 GBP2024-12-31
Creditors
Current
510,830 GBP2025-12-31
670,433 GBP2024-12-31
Other Taxation & Social Security Payable
Current
104,131 GBP2025-12-31
64,091 GBP2024-12-31
Bank Borrowings
Non-current
30,588 GBP2025-12-31
36,208 GBP2024-12-31
Creditors
Non-current
30,588 GBP2025-12-31
36,208 GBP2024-12-31
Bank Borrowings
Between two and five year, Non-current
30,588 GBP2025-12-31
36,208 GBP2024-12-31
Total Borrowings
30,588 GBP2025-12-31
36,208 GBP2024-12-31
INSTITUTE OF ACCOUNTANTS AND BOOKKEEPERS
InfoINTERNATIONAL ASSOCIATION OF BOOKKEEPERS - 2022-07-25
INTERNATIONAL ASSOCIATION OF BOOKKEEPERS LIMITED - 2022-07-25
THE INTERNATIONAL ASSOCIATION OF BOOK-KEEPERS - 2022-07-25
INTERNATIONAL ASSOCIATION OF BOOK-KEEPERS LIMITED (THE) - 2022-07-25
Registered number 0111937833 Queen Street, London EC4R 1AP
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1973-06-21 (52 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-28
CIF 0INSTITUTE OF ACCOUNTANTS AND BOOKKEEPERS
SRegistered number 01119378
110, Bishopsgate, London, England, EC2N 4AY
Limited By Guarantee in Companies House, England And Wales
CIF 1 Private Company Limited By Guarantee Without Share Capital in England, United Kingdom
CIF 2 INSTITUTE OF ACCOUNTANTS AND BOOKKEEPERS
SRegistered number 01119378
33, Queen Street, London, United Kingdom, EC4R 1AP
Limited By Guarantee in Companies House, England And Wales
CIF 3 INTERNATIONAL ASSOCIATION OF BOOKKEEPERS
SRegistered number 01119378
Suite 5, 20 Churchill Square, Kings Hill, West Malling, Kent, United Kingdom, ME19 4YU
Limited By Guarantee in Registrar Of Companies In England And Wales, Uk
CIF 4 CIF 5