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 GBP 2024-12-31
22,698 GBP 2023-12-31
Property, Plant & Equipment 124,669 GBP 2024-12-31
112,122 GBP 2023-12-31
Fixed Assets - Investments 403,250 GBP 2024-12-31
403,250 GBP 2023-12-31
Fixed Assets 555,044 GBP 2024-12-31
538,070 GBP 2023-12-31
Total Inventories 51,500 GBP 2024-12-31
124,000 GBP 2023-12-31
Debtors 131,568 GBP 2024-12-31
137,943 GBP 2023-12-31
Cash at bank and in hand 537,633 GBP 2024-12-31
555,333 GBP 2023-12-31
Current Assets 720,701 GBP 2024-12-31
817,276 GBP 2023-12-31
Net Current Assets/Liabilities 175,953 GBP 2024-12-31
266,434 GBP 2023-12-31
Total Assets Less Current Liabilities 730,997 GBP 2024-12-31
804,504 GBP 2023-12-31
Net Assets/Liabilities 720,112 GBP 2024-12-31
799,928 GBP 2023-12-31
Equity Called up share capital
20,000 GBP 2024-12-31
20,000 GBP 2023-12-31
Retained earnings (accumulated losses)
700,112 GBP 2024-12-31
779,928 GBP 2023-12-31
Average Number of Employees 16 2024-01-01 ~ 2024-12-31
15 2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost Other
324,724 GBP 2024-12-31
284,781 GBP 2023-12-31
Intangible Assets - Gross Cost 333,478 GBP 2024-12-31
292,027 GBP 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment 306,353 GBP 2024-12-31
269,329 GBP 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year 37,024 GBP 2024-01-01 ~ 2024-12-31
Intangible Assets Other
19,971 GBP 2024-12-31
16,177 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
283,925 GBP 2024-12-31
234,641 GBP 2023-12-31
Furniture and fittings
132,882 GBP 2024-12-31
130,776 GBP 2023-12-31
Computers
125,935 GBP 2024-12-31
119,900 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 542,742 GBP 2024-12-31
485,317 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
195,464 GBP 2024-12-31
165,976 GBP 2023-12-31
Furniture and fittings
102,839 GBP 2024-12-31
92,825 GBP 2023-12-31
Computers
119,770 GBP 2024-12-31
114,394 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 418,073 GBP 2024-12-31
373,195 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
29,488 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
10,014 GBP 2024-01-01 ~ 2024-12-31
Computers
5,376 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 44,878 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
88,461 GBP 2024-12-31
68,665 GBP 2023-12-31
Furniture and fittings
30,043 GBP 2024-12-31
37,951 GBP 2023-12-31
Computers
6,165 GBP 2024-12-31
5,506 GBP 2023-12-31
Other types of inventories not specified separately 51,500 GBP 2024-12-31
124,000 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
23,296 GBP 2024-12-31
41,770 GBP 2023-12-31
Prepayments/Accrued Income Current
29,906 GBP 2024-12-31
20,500 GBP 2023-12-31
Other Debtors Current
75,673 GBP 2024-12-31
75,673 GBP 2023-12-31
Amount of corporation tax that is recoverable Current
2,693 GBP 2024-12-31
Trade Creditors/Trade Payables Current
122,743 GBP 2024-12-31
104,422 GBP 2023-12-31
Corporation Tax Payable Current
32,352 GBP 2023-12-31
Amount of value-added tax that is payable Current
324,650 GBP 2024-12-31
329,241 GBP 2023-12-31
Other Creditors Current
10,412 GBP 2024-12-31
4,108 GBP 2023-12-31
Amounts owed to directors Current
85,143 GBP 2024-12-31
78,994 GBP 2023-12-31
NERDY BANANA LIMITED Info DOODLETOGS 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 (13 years 1 month). The company status is Active .
The last date of confirmation statement was made at 2025-03-24
CIF 0