NERDY BANANA LIMITED
Previous name
DOODLETOGS LIMITED - 2018-11-09
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
70229 - Management Consultancy Activities Other Than Financial Management
73110 - Advertising Agencies
Brief company account
Intangible Assets
77,125 GBP2023-12-31
45,376 GBP2022-12-31
Property, Plant & Equipment
112,122 GBP2023-12-31
162,136 GBP2022-12-31
Fixed Assets - Investments
403,250 GBP2023-12-31
403,250 GBP2022-12-31
Fixed Assets
592,497 GBP2023-12-31
610,762 GBP2022-12-31
Total Inventories
124,000 GBP2023-12-31
114,000 GBP2022-12-31
Debtors
141,511 GBP2023-12-31
259,350 GBP2022-12-31
Cash at bank and in hand
555,333 GBP2023-12-31
560,967 GBP2022-12-31
Current Assets
820,844 GBP2023-12-31
934,317 GBP2022-12-31
Net Current Assets/Liabilities
249,145 GBP2023-12-31
356,726 GBP2022-12-31
Total Assets Less Current Liabilities
841,642 GBP2023-12-31
967,488 GBP2022-12-31
Net Assets/Liabilities
841,642 GBP2023-12-31
943,255 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
821,642 GBP2023-12-31
923,255 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
393,634 GBP2023-12-31
252,427 GBP2022-12-31
Intangible Assets - Gross Cost
400,880 GBP2023-12-31
252,427 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
323,755 GBP2023-12-31
207,051 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
116,704 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
70,604 GBP2023-12-31
45,376 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
234,641 GBP2023-12-31
232,710 GBP2022-12-31
Furniture and fittings
130,776 GBP2023-12-31
130,776 GBP2022-12-31
Computers
119,900 GBP2023-12-31
116,622 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
485,317 GBP2023-12-31
480,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,976 GBP2023-12-31
131,428 GBP2022-12-31
Furniture and fittings
92,825 GBP2023-12-31
78,570 GBP2022-12-31
Computers
114,394 GBP2023-12-31
107,974 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,195 GBP2023-12-31
317,972 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,548 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
14,255 GBP2023-01-01 ~ 2023-12-31
Computers
6,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,223 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
68,665 GBP2023-12-31
101,282 GBP2022-12-31
Furniture and fittings
37,951 GBP2023-12-31
52,206 GBP2022-12-31
Computers
5,506 GBP2023-12-31
8,648 GBP2022-12-31
Other types of inventories not specified separately
124,000 GBP2023-12-31
114,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
41,770 GBP2023-12-31
171,177 GBP2022-12-31
Prepayments/Accrued Income
Current
20,500 GBP2023-12-31
17,500 GBP2022-12-31
Other Debtors
Current
75,673 GBP2023-12-31
70,673 GBP2022-12-31
Trade Creditors/Trade Payables
Current
104,423 GBP2023-12-31
22,000 GBP2022-12-31
Corporation Tax Payable
Current
53,208 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,074 GBP2022-12-31
Amount of value-added tax that is payable
Current
329,241 GBP2023-12-31
369,158 GBP2022-12-31
Other Creditors
Current
4,108 GBP2023-12-31
98,401 GBP2022-12-31
Amounts owed to directors
Current
78,994 GBP2023-12-31
79,308 GBP2022-12-31
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 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-24
CIF 0