Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Intangible Assets
39,526 GBP2025-03-31
46,113 GBP2024-03-31
Property, Plant & Equipment
130,556 GBP2025-03-31
105,660 GBP2024-03-31
Fixed Assets - Investments
358,649 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
528,731 GBP2025-03-31
151,774 GBP2024-03-31
Total Inventories
856,121 GBP2025-03-31
519,715 GBP2024-03-31
Debtors
666,508 GBP2025-03-31
780,531 GBP2024-03-31
Cash at bank and in hand
462,363 GBP2025-03-31
843,565 GBP2024-03-31
Current Assets
1,984,992 GBP2025-03-31
2,143,811 GBP2024-03-31
Creditors
Current
839,342 GBP2025-03-31
749,214 GBP2024-03-31
Net Current Assets/Liabilities
1,145,650 GBP2025-03-31
1,394,597 GBP2024-03-31
Total Assets Less Current Liabilities
1,674,381 GBP2025-03-31
1,546,371 GBP2024-03-31
Net Assets/Liabilities
1,632,408 GBP2025-03-31
1,518,042 GBP2024-03-31
Equity
Called up share capital
106 GBP2025-03-31
106 GBP2024-03-31
Share premium
149,968 GBP2025-03-31
149,968 GBP2024-03-31
Capital redemption reserve
59 GBP2025-03-31
59 GBP2024-03-31
Retained earnings (accumulated losses)
1,467,195 GBP2025-03-31
1,353,062 GBP2024-03-31
Equity
1,632,408 GBP2025-03-31
1,518,042 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
65,876 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,350 GBP2025-03-31
19,763 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,587 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
39,526 GBP2025-03-31
46,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,630 GBP2025-03-31
74,855 GBP2024-03-31
Furniture and fittings
209,215 GBP2025-03-31
184,560 GBP2024-03-31
Computers
76,417 GBP2025-03-31
67,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
381,262 GBP2025-03-31
326,477 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,601 GBP2025-03-31
50,010 GBP2024-03-31
Furniture and fittings
146,219 GBP2025-03-31
131,980 GBP2024-03-31
Computers
45,886 GBP2025-03-31
38,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,706 GBP2025-03-31
220,817 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,591 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
14,239 GBP2024-04-01 ~ 2025-03-31
Computers
7,059 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
37,029 GBP2025-03-31
24,845 GBP2024-03-31
Furniture and fittings
62,996 GBP2025-03-31
52,580 GBP2024-03-31
Computers
30,531 GBP2025-03-31
28,235 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
358,649 GBP2025-03-31
1 GBP2024-03-31
Additions to investments
358,648 GBP2025-03-31
Investments in Group Undertakings
358,649 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
396,718 GBP2025-03-31
566,341 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
269,790 GBP2025-03-31
214,190 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
666,508 GBP2025-03-31
780,531 GBP2024-03-31
Trade Creditors/Trade Payables
Current
334,438 GBP2025-03-31
347,270 GBP2024-03-31
Other Taxation & Social Security Payable
Current
200,949 GBP2025-03-31
137,921 GBP2024-03-31
Other Creditors
Current
303,955 GBP2025-03-31
264,023 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
41,973 GBP2025-03-31
28,329 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,600 shares2025-03-31
MANA INNOVATION GROUP LIMITED
InfoTOPO (BUILDING SERVICES) LIMITED - 1988-06-09
INTO LIGHTING LIMITED - 1988-06-09
INTO LIGHTING DESIGN LIMITED - 1988-06-09
Registered number 01413018
Woolmer House, 45 Woolmer Way Industrial Estate, Bordon, Hampshire GU35 9QE
PRIVATE LIMITED COMPANY incorporated on 1979-02-05 (46 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-16
CIF 0MANA INNOVATION GROUP LIMITED
SRegistered number 01413018

45 Woolmer Way, 45 Woolmer Way, Bordon, England, GU35 9QE
Private Limited Company in Companies House, England
CIF 1 MANA INNOVATION GROUP LIMITED
SRegistered number 01413018

45 Woolmer Way Industrial Estate, Bordon, Hampshire, GU35 9QE
Private Company Limited By Shares in Register Of Companies In The United Kingdom, England & Wales
CIF 2 MANA INNOVATION GROUP LIMITED
SRegistered number 01413018

Unit 45 Woolmer Way Industrial Estate, Bordon, Hampshire, England, GU35 9QE
Private Company Limited By Shares in Register Of Companies In The United Kingdom, England And Wales
CIF 3 INTO LIGHTING LIMITED
SRegistered number 01413018

45 Woolmer Way Industrial Estate, Bordon, Hampshire, GU35 9QE
Private Company Limited By Shares in Register Of Companies In The United Kingdom, England & Wales
CIF 4