Accounts to 31 Dec 2023
Access Computer Consulting PLC (03239279)
- Period
- 1 Jan 2023 to 31 Dec 2023
- Average employees
- 12
Balance sheet
| |
31 Dec 2023 |
31 Dec 2022 |
| Fixed assets |
£416 |
£554 |
| Current assets |
£9,185,917 |
£8,704,302 |
| Debtors |
£1,717,986 |
£1,856,608 |
| Cash at bank and in hand |
£7,467,931 |
£6,847,694 |
| Net current assets/liabilities |
£8,589,146 |
£8,304,674 |
| Total assets less current liabilities |
£8,589,562 |
£8,305,228 |
| Shareholders' funds |
£50,000 |
£50,000 |
Profit and loss
| |
31 Dec 2023 |
31 Dec 2022 |
| Turnover |
- |
£15,726,163 |
| Cost of sales |
£7,788,768 |
£13,735,376 |
| Gross profit/loss |
- |
£1,990,787 |
| Administrative expenses |
£880,213 |
£1,119,782 |
| Staff costs |
£590,756 |
£791,547 |
| Operating profit/loss |
- |
£871,005 |
| Profit/loss before tax |
£373,873 |
£875,399 |
| Tax on profit/loss |
£89,539 |
£168,961 |
| Profit/loss for the period |
£284,334 |
£706,438 |