Property, Plant & Equipment
5,175 GBP2023-12-31
7,864 GBP2022-12-31
Fixed Assets - Investments
20,571 GBP2023-12-31
20,571 GBP2022-12-31
Fixed Assets
25,746 GBP2023-12-31
28,435 GBP2022-12-31
Debtors
265,829 GBP2023-12-31
210,717 GBP2022-12-31
Cash at bank and in hand
1,326,792 GBP2023-12-31
1,103,063 GBP2022-12-31
Current Assets
1,592,621 GBP2023-12-31
1,313,780 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-684,418 GBP2023-12-31
-350,947 GBP2022-12-31
Net Current Assets/Liabilities
908,203 GBP2023-12-31
962,833 GBP2022-12-31
Total Assets Less Current Liabilities
933,949 GBP2023-12-31
991,268 GBP2022-12-31
Net Assets/Liabilities
932,655 GBP2023-12-31
989,774 GBP2022-12-31
Equity
Called up share capital
174 GBP2023-12-31
174 GBP2022-12-31
Capital redemption reserve
226 GBP2023-12-31
226 GBP2022-12-31
Retained earnings (accumulated losses)
932,255 GBP2023-12-31
989,374 GBP2022-12-31
Equity
932,655 GBP2023-12-31
989,774 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,286 GBP2023-12-31
19,979 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,693 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,111 GBP2023-12-31
12,115 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,728 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,175 GBP2023-12-31
7,864 GBP2022-12-31
Other Investments Other Than Loans
20,571 GBP2023-12-31
20,571 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
139,271 GBP2023-12-31
73,399 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
10,969 GBP2022-12-31
Other Debtors
Current
122,512 GBP2023-12-31
121,916 GBP2022-12-31
Prepayments/Accrued Income
Current
4,046 GBP2023-12-31
4,433 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
265,829 GBP2023-12-31
210,717 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,062 GBP2023-12-31
170 GBP2022-12-31
Amounts owed to group undertakings
Current
499,457 GBP2023-12-31
169,945 GBP2022-12-31
Corporation Tax Payable
Current
127,217 GBP2023-12-31
140,220 GBP2022-12-31
Other Taxation & Social Security Payable
Current
39,028 GBP2023-12-31
27,383 GBP2022-12-31
Other Creditors
Current
6,319 GBP2023-12-31
7,969 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,335 GBP2023-12-31
5,260 GBP2022-12-31
Creditors
Current
684,418 GBP2023-12-31
350,947 GBP2022-12-31
Equity
Called up share capital
174 GBP2023-12-31
174 GBP2022-12-31
OSPREY CLARKE LIMITED
InfoRANGEDRAFT LIMITED - 1992-10-07
Registered number 02741601
One Bell Lane, Lewes, East Sussex BN7 1JU
Private Limited Company incorporated on 1992-08-20 (32 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-20
CIF 0OSPREY CLARKE LIMITED
SRegistered number 2741601

1, Bell Lane, Lewes, East Sussex, England, BN7 1JU
CIF 1 OSPREY CLARKE LIMITED
SRegistered number 2741601

One, Bell Lane, Lewes, East Sussex, United Kingdom, BN7 1JU
CIF 2 OSPREY CLARKE LIMITED
SRegistered number 2741601

1, Bell Lane, Lewes, East Sussex, United Kingdom, BN7 1JU
Private Limited Company in Companies House, England & Wales
CIF 3 OSPREY CLARKE LIMITED
SRegistered number 2741601

One Bell Lane, Lewes, East Sussex, England, BN7 1JU
Private Company Limited By Shareholdings in Companies House, England
CIF 4 OSPREY CLARKE LIMITED
SRegistered number 2741601

One, Bell Lane, Lewes, England, BN7 1JU
Private Limited Company in United Kingdom, Uk
CIF 5