Subclassifications Of Assets, Liabilities And Equities [Abstract]

NORTHERN 3 VCT PLC - Filing #5479574

Concept As at
2024-03-31
As at
2023-03-31
As at
2022-03-31
Subclassifications of assets, liabilities and equities [abstract]
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments and current accrued income other than current contract assets
927,000 GBP
107,000 GBP
Categories of non-current financial assets [abstract]
Non-current financial assets
91,001,000 GBP
85,775,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
30,726,000 GBP
27,280,000 GBP
21,683,000 GBP
Trade and other current payables [abstract]
Current accruals and current deferred income including current contract liabilities [abstract]
Current accruals and current deferred income including current contract liabilities
158,000 GBP
169,000 GBP
Issued capital [abstract]
Issued capital
6,858,000 GBP
6,166,000 GBP
Accumulated other comprehensive income [abstract]
Revaluation surplus
2,674,000 GBP
4,554,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
934,000 GBP
771,000 GBP
Capital reserve
58,846,000 GBP
63,561,000 GBP
Net assets (liabilities) [abstract]
Assets (liabilities)
122,496,000 GBP
112,993,000 GBP
Net current assets (liabilities) [abstract]
Current assets
31,653,000 GBP
27,387,000 GBP
Current assets (liabilities)
31,495,000 GBP
27,218,000 GBP

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