96090 - Other Service Activities N.e.c.
Intangible Assets
12,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment
37,569 GBP2025-03-31
38,582 GBP2024-03-31
Fixed Assets
49,569 GBP2025-03-31
53,582 GBP2024-03-31
Debtors
518,790 GBP2025-03-31
208,471 GBP2024-03-31
Cash at bank and in hand
154,328 GBP2025-03-31
143,161 GBP2024-03-31
Current Assets
673,118 GBP2025-03-31
351,632 GBP2024-03-31
Creditors
Current
324,785 GBP2025-03-31
218,327 GBP2024-03-31
Net Current Assets/Liabilities
348,333 GBP2025-03-31
133,305 GBP2024-03-31
Total Assets Less Current Liabilities
397,902 GBP2025-03-31
186,887 GBP2024-03-31
Net Assets/Liabilities
275,973 GBP2025-03-31
67,359 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
275,873 GBP2025-03-31
67,259 GBP2024-03-31
Equity
275,973 GBP2025-03-31
67,359 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
12,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,463 GBP2025-03-31
56,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,894 GBP2025-03-31
17,705 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
37,569 GBP2025-03-31
38,582 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
503,423 GBP2025-03-31
Current, Amounts falling due within one year
155,905 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,367 GBP2025-03-31
Current, Amounts falling due within one year
52,566 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
518,790 GBP2025-03-31
Current, Amounts falling due within one year
208,471 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,793 GBP2025-03-31
21,260 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,545 GBP2025-03-31
6,934 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,249 GBP2025-03-31
16,551 GBP2024-03-31
Other Taxation & Social Security Payable
Current
245,921 GBP2025-03-31
117,630 GBP2024-03-31
Other Creditors
Current
39,277 GBP2025-03-31
55,952 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
465 GBP2025-03-31
3,267 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,493 GBP2025-03-31
27,037 GBP2024-03-31
Other Creditors
Non-current
99,893 GBP2025-03-31
85,866 GBP2024-03-31
THE POWER WITHIN TRAINING & DEVELOPMENT LTD
InfoTHE POWER WITHIN COACHING LTD - 2018-12-19
Registered number SC557638Eurocentral, Maxim 1, 2 Parklands Way, Motherwell, North Lanarkshire ML1 4WR
PRIVATE LIMITED COMPANY incorporated on 2017-02-15 (9 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-05
CIF 0THE POWER WITHIN TRAINING & DEVELOPMENT LTD
SRegistered number Sc557638
The Approach, Springhill Parkway, Baillieston, Glasgow, Scotland, G69 6GA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 JAMES FLEMING
SRegistered number Sc557638
C/o Kpp Chartered Accountants, Unit 3, Morris Park, 37 Rosyth Road, Glasgow, Scotland, G5 0YE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2