ACCESS COMPUTER CONSULTING PLC

Company number 03239279 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2020 2021 2022 2023 2024 2025 Total assets 2020: £8,386,556 Total assets 2021: £8,729,026 Total assets 2022: £8,704,302 Total assets 2023: £9,185,917 Total assets 2024: £8,779,480 Total assets 2025: £8,282,583 Total assets Total liabilities 2020: -£1,529,349 Total liabilities 2021: -£1,130,975 Total liabilities 2022: -£399,628 Total liabilities 2023: -£596,771 Total liabilities 2024: -£179,903 Total liabilities 2025: -£132,333 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 7

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £8,282,583 -£132,333 £7,468,394 -£196,405 7
2024-12-31 £8,779,480 -£179,903 £7,993,895 £310,327 12
2023-12-31 £9,185,917 -£596,771 £7,467,931
2022-12-31 £8,704,302 -£399,628 £6,847,694
2021-12-31 £8,729,026 -£1,130,975 £4,649,091 £18,588,193
2020-12-31 £8,386,556 -£1,529,349 £6,035,441 £21,042,870

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-12-31

Administrative expenses
£505,747
Wages & salaries
£221,742
Profit for the year
-£196,405
Dividends paid
£253,000
Average employees
7

Debt & working capital 2025-12-31

Owed by customers
£327,439
Owed to suppliers
£6,148