Subclassifications Of Assets, Liabilities And Equities [Abstract]
| Concept |
As at 2025-01-31 |
As at 2024-01-31 |
As at 2023-01-31 |
|---|---|---|---|
| Subclassifications of assets, liabilities and equities [abstract] | |||
| Property, plant and equipment [abstract] | |||
| Property, plant and equipment |
2,527,000
GBP
|
2,310,000
GBP
|
— |
| Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract] | |||
| Investments in subsidiaries reported in separate financial statements |
–
GBP
|
–
GBP
|
— |
| Trade and other non-current receivables [abstract] | |||
| Trade and other non-current receivables |
–
GBP
|
–
GBP
|
— |
| Trade and other current receivables [abstract] | |||
| Trade and other current receivables |
1,427,000
GBP
|
1,442,000
GBP
|
— |
| Categories of non-current financial assets [abstract] | |||
| Non-current loans and receivables |
203,516,000
GBP
|
241,985,000
GBP
|
— |
| Categories of current financial assets [abstract] | |||
| Current loans and receivables |
232,330,000
GBP
|
220,953,000
GBP
|
— |
| Cash and cash equivalents [abstract] | |||
| Cash [abstract] | |||
| Cash |
5,216,000
GBP
|
1,000
GBP
|
— |
| Cash and cash equivalents |
5,216,000
GBP
|
1,000
GBP
|
3,137,000
GBP
|
| Borrowings [abstract] | |||
| Non-current portion of non-current borrowings |
197,500,000
GBP
|
223,500,000
GBP
|
— |
| Current borrowings and current portion of non-current borrowings [abstract] | |||
| Current borrowings |
–
GBP
|
881,000
GBP
|
— |
| Non-current portion of non-current borrowings, by type [abstract] | |||
| Trade and other current payables [abstract] | |||
| Current accruals and current deferred income including current contract liabilities [abstract] | |||
| Accruals classified as current |
1,473,000
GBP
|
1,971,000
GBP
|
— |
| Trade and other current payables |
3,295,000
GBP
|
4,897,000
GBP
|
— |
| Categories of non-current financial liabilities [abstract] | |||
| Non-current financial liabilities |
450,000
GBP
|
450,000
GBP
|
— |
| Issued capital [abstract] | |||
| Issued capital |
1,719,000
GBP
|
1,719,000
GBP
|
— |
| Retained earnings [abstract] | |||
| Retained earnings |
234,059,000
GBP
|
230,142,000
GBP
|
— |
| Net assets (liabilities) [abstract] | |||
| Assets |
445,056,000
GBP
|
466,846,000
GBP
|
— |
| Liabilities |
206,977,000
GBP
|
232,684,000
GBP
|
— |
| Assets (liabilities) |
238,079,000
GBP
|
234,162,000
GBP
|
— |
| Net current assets (liabilities) [abstract] | |||
| Current assets |
238,973,000
GBP
|
222,396,000
GBP
|
— |
| Current liabilities |
8,844,000
GBP
|
8,483,000
GBP
|
— |
| Assets less current liabilities [abstract] |