Average Number of Employees
162024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets
737,286 GBP2024-12-31
507,013 GBP2023-12-31
Property, Plant & Equipment
1,721 GBP2024-12-31
3,740 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
739,008 GBP2024-12-31
510,754 GBP2023-12-31
Debtors
Current
143,307 GBP2024-12-31
101,478 GBP2023-12-31
Cash at bank and in hand
16,352 GBP2024-12-31
20,398 GBP2023-12-31
Current Assets
159,659 GBP2024-12-31
121,876 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-395,093 GBP2023-12-31
Net Current Assets/Liabilities
-510,774 GBP2024-12-31
-273,217 GBP2023-12-31
Total Assets Less Current Liabilities
228,234 GBP2024-12-31
237,537 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-36,208 GBP2024-12-31
-41,801 GBP2023-12-31
Net Assets/Liabilities
192,026 GBP2024-12-31
195,736 GBP2023-12-31
Equity
Revaluation reserve
23,289 GBP2024-12-31
23,289 GBP2023-12-31
23,289 GBP2023-01-01
Retained earnings (accumulated losses)
168,737 GBP2024-12-31
172,447 GBP2023-12-31
125,218 GBP2023-01-01
Equity
192,026 GBP2024-12-31
195,736 GBP2023-12-31
148,507 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-3,710 GBP2024-01-01 ~ 2024-12-31
47,229 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-3,710 GBP2024-01-01 ~ 2024-12-31
47,229 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,710 GBP2024-01-01 ~ 2024-12-31
47,229 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-3,710 GBP2024-01-01 ~ 2024-12-31
47,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
171,213 GBP2024-12-31
171,213 GBP2023-12-31
Development expenditure
594,223 GBP2024-12-31
346,829 GBP2023-12-31
Intangible Assets - Gross Cost
765,436 GBP2024-12-31
518,042 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
28,150 GBP2024-12-31
11,029 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,150 GBP2024-12-31
11,029 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17,121 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
143,063 GBP2024-12-31
160,184 GBP2023-12-31
Development expenditure
594,223 GBP2024-12-31
346,829 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,516 GBP2024-12-31
36,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
32,776 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,795 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,721 GBP2024-12-31
3,740 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
60,904 GBP2024-12-31
38,116 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,533 GBP2024-12-31
917 GBP2023-12-31
Other Debtors
Current
55,186 GBP2024-12-31
39,411 GBP2023-12-31
Prepayments/Accrued Income
Current
16,684 GBP2024-12-31
23,034 GBP2023-12-31
Cash and Cash Equivalents
16,352 GBP2024-12-31
20,398 GBP2023-12-31
Trade Creditors/Trade Payables
Current
81,704 GBP2024-12-31
74,065 GBP2023-12-31
Amounts owed to group undertakings
Current
292,048 GBP2024-12-31
10,799 GBP2023-12-31
Other Creditors
Current
36,649 GBP2024-12-31
20,416 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-12-31
11,346 GBP2023-12-31
Creditors
Current
670,433 GBP2024-12-31
395,093 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,091 GBP2024-12-31
22,938 GBP2023-12-31
Amount of value-added tax that is payable
Current
5,537 GBP2023-12-31
Bank Borrowings
Non-current
36,208 GBP2024-12-31
41,801 GBP2023-12-31
Creditors
Non-current
36,208 GBP2024-12-31
41,801 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
36,208 GBP2024-12-31
41,801 GBP2023-12-31
Total Borrowings
36,208 GBP2024-12-31
41,801 GBP2023-12-31
INSTITUTE OF ACCOUNTANTS AND BOOKKEEPERS
InfoINTERNATIONAL ASSOCIATION OF BOOKKEEPERS LIMITED - 2016-12-08
THE INTERNATIONAL ASSOCIATION OF BOOK-KEEPERS - 2016-12-08
INTERNATIONAL ASSOCIATION OF BOOKKEEPERS - 2016-12-08
INTERNATIONAL ASSOCIATION OF BOOK-KEEPERS LIMITED (THE) - 2016-12-08
Registered number 01119378
110 Bishopsgate, London EC2N 4AY
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1973-06-21 (52 years 6 months). The company status 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