Subclassifications Of Assets, Liabilities And Equities [Abstract]

NORTHERN 2 VCT PLC - Filing #7534454

Concept As at
2025-03-31
As at
2024-03-31
As at
2023-03-31
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
2,670,000 GBP
911,000 GBP
Categories of non-current financial assets [abstract]
Non-current financial assets
87,889,000 GBP
75,779,000 GBP
Cash and cash equivalents [abstract]
Cash and cash equivalents
38,062,000 GBP
42,999,000 GBP
29,318,000 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
543,000 GBP
163,000 GBP
Issued capital [abstract]
Issued capital
10,993,000 GBP
10,434,000 GBP
Accumulated other comprehensive income [abstract]
Revaluation surplus
4,939,000 GBP
853,000 GBP
Miscellaneous equity [abstract]
Capital redemption reserve
1,468,000 GBP
1,079,000 GBP
Capital reserve
47,177,000 GBP
54,973,000 GBP
Net assets (liabilities) [abstract]
Assets (liabilities)
128,078,000 GBP
119,526,000 GBP
Net current assets (liabilities) [abstract]
Current assets
40,732,000 GBP
43,910,000 GBP
Current assets (liabilities)
40,189,000 GBP
43,747,000 GBP

Talk to a Data Expert

Have a question? We'll get back to you promptly.