Accounts to 31 Dec 2024
Access Computer Consulting PLC (03239279)
- Period
- 1 Jan 2024 to 31 Dec 2024
- Average employees
- 12
Balance sheet
| |
31 Dec 2024 |
31 Dec 2023 |
| Fixed assets |
£312 |
£416 |
| Current assets |
£8,779,480 |
£9,185,917 |
| Debtors |
£785,585 |
£1,717,986 |
| Cash at bank and in hand |
£7,993,895 |
£7,467,931 |
| Net current assets/liabilities |
£8,599,577 |
£8,589,146 |
| Total assets less current liabilities |
£8,599,889 |
£8,589,562 |
| Shareholders' funds |
£50,000 |
£50,000 |
Profit and loss
| |
31 Dec 2024 |
31 Dec 2023 |
| Cost of sales |
£4,907,609 |
£7,788,768 |
| Administrative expenses |
£837,028 |
£880,213 |
| Staff costs |
£573,121 |
£590,756 |
| Profit/loss before tax |
£410,203 |
£373,873 |
| Tax on profit/loss |
£99,876 |
£89,539 |
| Profit/loss for the period |
£310,327 |
£284,334 |