NERDY BANANA LIMITED
Previous name
DOODLETOGS LIMITED - 2018-11-09
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
73110 - Advertising Agencies
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
27,125 GBP2024-12-31
22,698 GBP2023-12-31
Property, Plant & Equipment
124,669 GBP2024-12-31
112,122 GBP2023-12-31
Fixed Assets - Investments
403,250 GBP2024-12-31
403,250 GBP2023-12-31
Fixed Assets
555,044 GBP2024-12-31
538,070 GBP2023-12-31
Total Inventories
51,500 GBP2024-12-31
124,000 GBP2023-12-31
Debtors
131,568 GBP2024-12-31
137,943 GBP2023-12-31
Cash at bank and in hand
537,633 GBP2024-12-31
555,333 GBP2023-12-31
Current Assets
720,701 GBP2024-12-31
817,276 GBP2023-12-31
Net Current Assets/Liabilities
175,953 GBP2024-12-31
266,434 GBP2023-12-31
Total Assets Less Current Liabilities
730,997 GBP2024-12-31
804,504 GBP2023-12-31
Net Assets/Liabilities
720,112 GBP2024-12-31
799,928 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
700,112 GBP2024-12-31
779,928 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
324,724 GBP2024-12-31
284,781 GBP2023-12-31
Intangible Assets - Gross Cost
333,478 GBP2024-12-31
292,027 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
306,353 GBP2024-12-31
269,329 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
37,024 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
19,971 GBP2024-12-31
16,177 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
283,925 GBP2024-12-31
234,641 GBP2023-12-31
Furniture and fittings
132,882 GBP2024-12-31
130,776 GBP2023-12-31
Computers
125,935 GBP2024-12-31
119,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
542,742 GBP2024-12-31
485,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
195,464 GBP2024-12-31
165,976 GBP2023-12-31
Furniture and fittings
102,839 GBP2024-12-31
92,825 GBP2023-12-31
Computers
119,770 GBP2024-12-31
114,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
418,073 GBP2024-12-31
373,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,488 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,014 GBP2024-01-01 ~ 2024-12-31
Computers
5,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
88,461 GBP2024-12-31
68,665 GBP2023-12-31
Furniture and fittings
30,043 GBP2024-12-31
37,951 GBP2023-12-31
Computers
6,165 GBP2024-12-31
5,506 GBP2023-12-31
Other types of inventories not specified separately
51,500 GBP2024-12-31
124,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,296 GBP2024-12-31
41,770 GBP2023-12-31
Prepayments/Accrued Income
Current
29,906 GBP2024-12-31
20,500 GBP2023-12-31
Other Debtors
Current
75,673 GBP2024-12-31
75,673 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,693 GBP2024-12-31
Trade Creditors/Trade Payables
Current
122,743 GBP2024-12-31
104,422 GBP2023-12-31
Corporation Tax Payable
Current
32,352 GBP2023-12-31
Amount of value-added tax that is payable
Current
324,650 GBP2024-12-31
329,241 GBP2023-12-31
Other Creditors
Current
10,412 GBP2024-12-31
4,108 GBP2023-12-31
Amounts owed to directors
Current
85,143 GBP2024-12-31
78,994 GBP2023-12-31
NERDY BANANA LIMITED
InfoDOODLETOGS LIMITED - 2018-11-09
Registered number 08367773
Oak Tree Barn Oldwich Lane West, Chadwick End, Solihull, West Midlands B93 0BH
PRIVATE LIMITED COMPANY incorporated on 2013-01-21 (12 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-24
CIF 0