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   "value": "We are t<span class=\"_ _0\"></span>he U<span class=\"_ _0\"></span>K<span class=\"_ _0\"></span>\u2019s l<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>din<span class=\"_ _0\"></span>g sp<span class=\"_ _0\"></span>ec<span class=\"_ _0\"></span>ial<span class=\"_ _0\"></span>is<span class=\"_ _0\"></span>t re<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ai<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>r of c<span class=\"_ _0\"></span>ard<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>, gi<span class=\"_ _0\"></span>f<span class=\"_ _1\"></span>t<span class=\"_ _0\"></span>s a<span class=\"_ _0\"></span>nd ce<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>bra<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ion es<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>nt<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>ls<span class=\"_ _0\"></span>, w<span class=\"_ _0\"></span>it<span class=\"_ _0\"></span>h a su<span class=\"_ _0\"></span>cce<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>ul an<span class=\"_ _0\"></span>d pr<span class=\"_ _0\"></span>ofi<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ab<span class=\"_ _0\"></span>le e<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>e of 1,09<span class=\"_ _0\"></span>0 s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ore<span class=\"_ _0\"></span>s a<span class=\"_ _0\"></span>cro<span class=\"_ _0\"></span>ss th<span class=\"_ _0\"></span>e UK &amp; Ir<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>and<span class=\"_ _0\"></span>. A<span class=\"_ _0\"></span>s w<span class=\"_ _0\"></span>e de<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>ve<span class=\"_ _0\"></span>r on o<span class=\"_ _0\"></span>ur \u2018<span class=\"_ _0\"></span>Op<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g Our N<span class=\"_ _0\"></span>ew F<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>tu<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>\u2019 s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>g<span class=\"_ _1\"></span>y, our<span class=\"_ gs6\"> </span>r<span class=\"_ _0\"></span>eac<span class=\"_ _0\"></span>h con<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>inu<span class=\"_ _0\"></span>es t<span class=\"_ _0\"></span>o ex<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>and i<span class=\"_ _0\"></span>nte<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>ona<span class=\"_ _0\"></span>ll<span class=\"_ _0\"></span>y t<span class=\"_ _0\"></span>hro<span class=\"_ _0\"></span>ug<span class=\"_ _0\"></span>h bo<span class=\"_ _0\"></span>th a<span class=\"_ _0\"></span>cqu<span class=\"_ _0\"></span>isi<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ion<span class=\"_ _0\"></span>s in<span class=\"ff4\"> </span>th<span class=\"_ _0\"></span>e US<span class=\"_ _0\"></span>, Re<span class=\"_ _0\"></span>pub<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>c of Ir<span class=\"_ _0\"></span>ela<span class=\"_ _0\"></span>nd a<span class=\"_ _0\"></span>nd S<span class=\"_ _0\"></span>ou<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>h Af<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ic<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>, as w<span class=\"_ _0\"></span>ell a<span class=\"_ _0\"></span>s th<span class=\"_ _0\"></span>ro<span class=\"_ _0\"></span>ugh p<span class=\"_ _0\"></span>ar<span class=\"_ _1\"></span>t<span class=\"_ _0\"></span>ne<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>shi<span class=\"_ _0\"></span>ps in<span class=\"_ gs6\"> </span>ot<span class=\"_ _0\"></span>he<span class=\"_ _0\"></span>r t<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>get t<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>it<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>.<span class=\"_ _23a\"> </span>We del<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ver o<span class=\"_ _0\"></span>n ou<span class=\"_ _0\"></span>r pur<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span>e of ma<span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>ing<span class=\"_ _1\"></span>, sha<span class=\"_ _0\"></span>ri<span class=\"_ 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   "value": "<div class=\"t m1 h8 ff3 fs6 fc2 sc0 ls2f ws2c gs72\">1 Accounting polici<span class=\"_ _0\"></span>es<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsf3 wsee gs73\">General information<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs74\">Card Factory plc (the \u2018Company\u2019) is a public limited company incorporated in the United </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs75\">Kingdom. The Company is domiciled in the United Kingdom and its registered office is Century </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs76\">House, Brunel Road, Wakefield 41 Industrial Estate, Wakefield WF2 0XG.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs77\">These <span>Consolidated</span> Financial Statements consolidate the financial statements of the Company </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs78\">and its subsidiaries (together referred to as the \u2018Group\u2019). A full list of the Group\u2019s subsidiaries is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs79\">provided in note 4 to the Parent Company accounts.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs7a\">The principal activities of the Group and the nature of the Group\u2019s operations are as a </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs7b\">vertically integrated, omnichannel retailer and wholesaler of cards, gifts and celebration </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs7c\">essentials.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs7d\">These Financial Statements are presented in Sterling, which is also the Company\u2019s functional </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs7e\">currency, and are rounded to the nearest million. Foreign operations are included in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs7f\">accordance with the policies set out within this note.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs80\">Throughout these Financial Statements, references to \u2018FY25\u2019 refer to the financial year ended </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs81\"><span><span>31 January 2025</span></span>, and references to \u2018FY24\u2019 refer to the financial year ended 31 January 2024.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa3 wsa0 gs82\">Basis of preparation<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs83\"><span>These Financial Statements have been prepared in accordance with UK-adopted International </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs84\"><span>Accounting Standards (\u2018UK IFRS\u2019), applicable law and with the requirements of the Companies </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs85\"><span>Act 2006.<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs86\">The Financial Statements have been prepared on a going concern basis. In adopting the going </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs87\">concern basis, the Board has considered the financial position of the Group, its cash flows, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs88\">liquidity position and borrowing facilities as set out in more detail below. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs89\">The Financial Statements have been prepared under the historical cost convention, except </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs8a\">for certain assets and liabilities that are measured at fair value (including derivative financial </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs8b\">instruments and assets and liabilities valued as part of acquisition accounting under IFRS 3 </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs8c\">(see note 29)).<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa8 ws74 gs8d\">Accounting judge<span class=\"_ _0\"></span>ments and esti<span class=\"_ _0\"></span>mates<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs8e\">The preparation of financial statements in conformity with UK IFRS requires judgement to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs8f\">be applied in forming the Group\u2019s accounting policies. It also requires the use of estimates </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs90\">and assumptions that affect the reported amount of assets, liabilities, income and expenses. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs91\">Actual results may subsequently differ from these estimates.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs92\">Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs93\">estimates are recognised prospectively in the period in which the estimate is revised.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs94\">Judgements are also reviewed on an ongoing basis to ensure they remain appropriate. The </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs95\">Group does not consider there to be any key judgements made in the current period that have </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs96\">had a significant material effect on the amounts recognised in the Financial Statements. </div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls0 ws0 gs98\">Key so<span class=\"_ _0\"></span>ur<span class=\"_ _0\"></span>ce<span class=\"_ _0\"></span>s o<span class=\"_ _0\"></span>f es<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>im<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on u<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>er<span class=\"_ _1\"></span>ta<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>y<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs99\">The key sources of estimation uncertainty, being those estimates and assumptions that carry </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs9a\">the most significant risk of a material adjustment to the carrying amounts of assets and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs9b\">liabilities in the next financial year, are set out below.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 lsa2 ws9f gs9c\">Inventor<span class=\"_ _0\"></span>y provisioning<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs9d\">The Group holds significant volumes, and a broad range of inventory. The Group calculates </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs9e\">an inventory provision to cover the risk that the net realisable value of inventory is lower than </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs9f\">its cost. This provision is calculated in accordance with an established, documented policy, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsa0\">that is based on historical experience and the Group\u2019s inventory management strategy, which </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsa1\">determines the range of product that will be available for sale in-store and online. Provisions </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsa2\">are made against inventory that is no longer on the Group\u2019s merchandising plan, is expected </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsa3\">to be removed from that plan in the near future, or where certain ranges do not perform as </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsa4\">anticipated. The amounts provided are calculated by product line and are adjusted annually <span class=\"ff4\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsa5\">to reflect experience. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsa6\">In FY25, the Group applied a consistent policy with prior year and, in accordance with that </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsa7\">policy, updated the judgement over categorisation of, and provision rates applied to, inventory </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsa8\">informed by the latest available sell-through data. These changes are not considered to have </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsa9\">had a significant impact on the overall value of the provision, although have contributed to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsaa\">the reduction in the value of the provision compared to the prior year due to improving sell-<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsab\">through rates across all categories of inventory.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsac\">At the end of FY25, the total inventory provision was \u00a38.2 million (FY24: \u00a39.5 million). The </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsad\">reduction in the value of the provision year-on-year generally reflects an improvement in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsae\">our inventory sell through rate observed in FY25. As a result, the overall proportion of gross </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsaf\">inventory provided for reduced compared to the prior year.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsb0\">The full range of reasonably possible outcomes in respect of the provision is difficult to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsb1\">calculate at the balance sheet date as it is dependent on the accuracy of forecasts for sales </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsb2\">volumes and future decisions we may take on aged, discontinued and potentially excess </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsb3\">inventory in response to market and supply developments. The Group believes it has taken </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsb4\">a balanced approach in determining the provision. It has considered the nature of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsb5\">estimates involved and has concluded that it is possible, on the basis of existing knowledge, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsb6\">that outcomes within the next financial year may be different from the Group\u2019s assumptions </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsb7\">applied as at 31 January 2025 and could require a material adjustment to the carrying amount </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsb8\">of the provision in the next financial year.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsb9\">The provision applied is based on the application of sell-through rates in the previous financial </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsba\">year, if those rates were changed +/-5% this would cause a +/-\u00a31.2 million movement in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsbb\">overall value of the provision.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa8 ws74 gsbd\">Other source<span class=\"_ _0\"></span>s of estimation uncer<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>int<span class=\"_ _0\"></span>y and judgement<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 lsf3 wsee gsbe\">Impairment testing<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsbf\">An impairment review is conducted annually in respect of goodwill, and as required for other </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsc0\">assets and cash-generating units (\u2018CGUs\u2019) where an indicator of potential impairment exists. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsc1\">The carrying amounts of the assets involved and the level of estimation uncertainty inherent </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsc2\">in determining appropriate assumptions for the calculation of the assets\u2019 recoverable amounts </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsc3\">means impairment reviews are an area of significant management focus. However, whether </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsc4\">that estimation uncertainty is significant to the financial statements is not known until the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsc5\">analysis is concluded. The Group generally considers the estimation uncertainty in impairment </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsc6\">reviews to be significant if a reasonably possible change in the key assumptions would lead to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsc7\">a material change in the accounting outcome.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fcd sc0 lsa8 ws74 gsc8\">Goodwil<span class=\"_ _0\"></span>l<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsc9\">In FY25, the Group conducted an impairment review in respect of goodwill and noted no </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsca\">reasonably possible change in assumptions that would lead to an impairment charge being </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gscb\">recognised against Goodwill in either the Stores CGU or the Garven CGU. The assumptions </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gscc\">considered are described in more detail in notes 10 and 29. The carrying amount of goodwill </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gscd\">in the consolidated balance sheet totals \u00a3322.5 million of which \u00a38.7 million relates to the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsce\">acquisition of Garven Holdings, LLC in FY25 and is allocated entirely to the Garven CGU, as </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gscf\">well as \u00a3313.8 million which is allocated in its entirety to the group of CGUs, shared assets and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsd0\">functions that comprise the Group\u2019s Stores business. </div><div class=\"t m1 h2b ff3 fs10 fcd sc0 ls0 ws0 gsd1\">Ri<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>t of u<span class=\"_ _0\"></span>se a<span class=\"_ _0\"></span>ss<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ts a<span class=\"_ _0\"></span>nd t<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>ib<span class=\"_ _0\"></span>le a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gsd2\">In addition, the Group <span class=\"_ _2\"></span>conducted a store-level impairment <span class=\"_ _2\"></span>review specifically covering right-of-<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gsd3\">use assets and property, <span class=\"_ _2\"></span>plant and equipment insofar <span class=\"_ _2\"></span>as they are directly allocable <span class=\"_ _2\"></span>to stores. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gsd4\">As<span class=\"_ gs22\"> </span>below, the Group estimates <span class=\"_ _2\"></span>the value in use <span class=\"_ _2\"></span>of ROU and tangible assets <span class=\"_ _2\"></span>at a store level based </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gsd5\">on future cash flows <span class=\"_ _2\"></span>derived from forecasts included <span class=\"_ _2\"></span>within the Group\u2019s approved budget. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gsd6\">The Group assesses indicators <span class=\"_ _2\"></span>of impairment for the <span class=\"_ _2\"></span>store portfolio on the basis <span class=\"_ _2\"></span>of whether a </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gsd7\">material impairment charge (or <span class=\"_ _2\"></span>reversal) could arise in <span class=\"_ _2\"></span>respect of the store portfolio <span class=\"_ _2\"></span>as a whole </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gsd8\">in the period. Due <span class=\"_ _2\"></span>to the challenging macro-economic <span class=\"_ _2\"></span>environment, existence of a material </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gsd9\">carried forward impairment charge, <span class=\"_ _2\"></span>and an ongoing expectation <span class=\"_ _2\"></span>that around 1% of the <span class=\"_ _2\"></span>store </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gsda\">portfolio can be loss-making <span class=\"_ _2\"></span>at any time, the <span class=\"_ _2\"></span>Group concluded this condition was <span class=\"_ _2\"></span>met for FY25.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fcd sc0 lsa2 ws9f gsdb\">Intangible asse<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsdc\">Due to the financial performance in the year, the Group also conducted an impairment test of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsdd\">the cardfactory Online CGU. No impairment test was carried out for the Getting Personal CGU </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsde\">as all assets held were previously written down.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gse0\">As a <span class=\"_ _2\"></span>result of <span class=\"_ _2\"></span>the acquisition of <span class=\"_ _2\"></span>Garven Holdings, <span class=\"_ _2\"></span>LLC on <span class=\"_ _2\"></span>3 December 2024, <span class=\"_ _2\"></span>the Group <span class=\"_ _2\"></span>have </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gse1\">recognised both <span class=\"_ _2\"></span>goodwill and <span class=\"_ _2\"></span>intangible assets associated <span class=\"_ _2\"></span>with existing <span class=\"_ _2\"></span>customer relationships </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gse2\">and branding <span class=\"_ _2\"></span>of the <span class=\"_ _2\"></span>acquired business. Management <span class=\"_ _2\"></span>have performed <span class=\"_ _2\"></span>a valuation <span class=\"_ _2\"></span>of the intangible </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gse3\">assets using <span class=\"_ _2\"></span>the Multi-Period <span class=\"_ _2\"></span>Excess Earnings Method <span class=\"_ _2\"></span>(MPEEM) to <span class=\"_ _2\"></span>determine the <span class=\"_ _2\"></span>fair value of <span class=\"_ _2\"></span>the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gse4\">customer relationships <span class=\"_ _2\"></span>which carry <span class=\"_ _2\"></span>the material value <span class=\"_ _2\"></span>in terms <span class=\"_ _2\"></span>of the <span class=\"_ _2\"></span>intangibles recognised.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gse5\">The MPEEM valuation method relied on several key assumptions in reaching a valuation for </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gse6\">the customer relationships and this method uses forecast cashflows of the acquired business </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gse7\">in order to generate the present value of future cashflows which represents the fair value of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gse8\">the assets acquired. The key assumptions underpinning the valuation include the growth rate </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gse9\">of sales, the discount rate applied and the retention rate of existing customer relationships.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsea\">We have performed sensitivity analysis over the key assumptions to consider the impact on </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gseb\">the valuations of reasonably possible outcomes. We have sensitised the key assumptions </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsec\">in discrete scenarios by changing the discount rate by 2.5%, the growth rate by 2% and the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsed\">retention allowance for the existing customer relationships by 2.5%, each of the associated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsee\">scenarios does not cause a material movement in the valuation of intangibles. It should be </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsef\">noted that any adjustments to the valuations assessed would be a reclassification between </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsf0\">Goodwill and Intangible assets with no impact on the profit of the Group.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 ls26 ws23 gsf1\">Cli<span class=\"_ _0\"></span>mat<span class=\"_ _0\"></span>e Chang<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsf2\">The Group has reviewed the potential impact of climate change and ESG-related risks and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsf3\">uncertainties on the consolidated financial statements. Given the nature of the Group\u2019s </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsf4\">business and operations, the exposure to both physical and transitional risks associated with </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsf5\">climate change is considered to be low. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsf6\">In particular, the Group has considered climate change in respect of impairment testing </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsf7\">(potential impact of climate and ESG risks on estimates of future cash flows, notes 10 and 11), </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsf8\">going concern (note 1, below), and inventory provisions (impact of customer preferences and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsf9\">ESG considerations on potential inventory obsolescence, note 14 and above) and concluded in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsfa\">each case that there is no material impact in each area at 31 January 2025.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa8 ws74 gsfb\">Going concern basis of accounting<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsfc\">The Board continues to have a reasonable expectation that both the Group and the parent </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsfd\">company have adequate resources to continue in operation for at least the next 12 months </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsfe\">and that the going concern basis of accounting remains appropriate. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gsff\">The Group has delivered a strong financial performance in the current financial year, with </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs100\">continued growth in sales and good progress towards our overall strategic goals. Furthermore, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs101\">the Group has delivered robust operating cash flows before movements in working capital. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs102\">Trading since the balance sheet date has remained in line with expectations and there have </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs103\">been no material events that have adversely affected the Group\u2019s liquidity headroom.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fcd sc0 ls110 ws109 gs105\">Approa<span class=\"_ _2\"></span>ch and<span class=\"_ _2\"></span> results<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs106\">The Group assessed the recoverable amount of these CGUs on a value in use basis, using </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs107\">consistent assumptions across all reviews where applicable, with estimates of future cash </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs108\">flows derived from forecasts included within the Group\u2019s approved budget adjusted to exclude </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs109\">cash flows from new stores and initiatives so as to assess the assets in their current state and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs10a\">condition. Where impairment reviews are prepared in respect of assets not yet ready for use, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs10b\">future development costs and revenues are not excluded so as to fairly reflect the value of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs10c\">the assets being developed and costs to complete. The assessment of future cash flows that </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs10d\">underpin such impairment reviews inherently require the use of estimates, notably in respect </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs10e\">of future revenues, operating costs including material, freight, wage and energy inflation, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs10f\">terminal growth rates, foreign currency exchange rates, and discount rates.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs110\">The results of the impairment tests are set out in note 10 (intangible assets) and note 12 </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs111\">(leases) which includes the key assumptions considered. The impairment test in respect of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs112\">the Stores business and cardfactory Online had significant headroom and accordingly, having </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs113\">undertaken scenario analysis on the key assumptions, the Group does not believe there are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs114\">any reasonably possible changes in those key assumptions that would lead to a material </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs115\">impairment. The impairment tests show that reasonably possible changes in the assumptions </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs116\">relating to the Online assets could lead to an immaterial impairment charge in the future if </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs117\">Online sales do not grow in line with our expectations in future years.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs118\">The Group recorded a net impairment reversal of \u00a30.4 million in respect of stores, which is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs119\">comprised of \u00a32.2 million of impairment reversals and \u00a31.8 million of impairment charges. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs11a\">The<span class=\"_ gs22\"> </span>reversals reflect those stores where an impairment charge made in a prior period has </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs11b\">been reversed due to improved trading and outlook. The net impairment charge in the current </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs11c\">year included a net reversal to impairment on Right of use assets of \u00a30.4m and a net charge to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs11d\">PPE of \u00a3nil. Having considered scenarios consistent with those reviewed in respect of goodwill </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs11e\">impairment testing, the Group is satisfied that reasonable changes in the key assumptions </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs11f\">would not materially change the impairment charge for stores.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc3 sc0 ls0 ws0 gs120\">Ide<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>ca<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n an<span class=\"_ _0\"></span>d va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>on of i<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e a<span class=\"_ _0\"></span>ss<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ts a<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng o<span class=\"_ _0\"></span>n th<span class=\"_ _0\"></span>e ac<span class=\"_ _0\"></span>qu<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>si<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n </div><div class=\"t m1 h2b ff5 fs10 fc3 sc0 ls0 ws0 gs121\">of<span class=\"_ gs122\"> </span>Ga<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>ve<span class=\"_ _0\"></span>n Hol<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs123\">Under IFRS 3 Business Combinations, the identification of intangible assets acquired in a </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs124\">business combination requires a degree of judgement. This judgement involves determining </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs125\">whether identifiable intangible assets exist apart from goodwill and recognising them </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs126\">separately. An intangible asset is identifiable if it meets either the separability criterion or the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs127\">contractual-legal criterion. Management consider that the intangible assets identified as part </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs128\">of the acquisition of Garven Holdings meet the separability criterion and although there is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs129\">judgement involved in reaching this conclusion, we do not consider that a significant degree </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs12a\">of judgement was required in making this determination. As part of this judgement, we </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs12b\">considered other possible intangible assets that could be recognised but concluded that <span class=\"ff4\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs12c\">either they did not meet the above criteria or had a trivial fair value.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs12e\">On 26 April 2024, the Group entered into an updated \u00a3125 million revolving credit facility </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs12f\">(see note 17). The new facilities have an initial maturity date in April 2028, with options to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs130\">extend by up to 19 months, subject to lender approval. The facilities include an uncommitted </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs131\">\u00a375<span class=\"_ gs22\"> </span>million accordion, which can be drawn subject to lender approval. The interest margin on </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs132\">the facilities is dependent upon the Group\u2019s leverage position, with margins between 1.9-2.8% </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs133\">which is lower than the previous facilities. The new facilities include covenants for a maximum </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs134\">leverage ratio (calculated as net debt excluding leases divided by EBITDA less rent costs for the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs135\">prior 12 months) of 2.5x and a fixed charge cover ratio of at least 1.75x. The Group expects to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs136\">operate comfortably within these covenant levels for the foreseeable future.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs137\">The Board believes that the updated facilities provide adequate headroom for the Group </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs138\">to execute its strategic plan. At 31 January 2025, net debt (excluding lease liabilities) was </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs139\">\u00a358.9<span class=\"_ gs22\"> </span>million and the Group had \u00a348.8 million of undrawn facilities.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs13a\">The UK Corporate Governance Code requires that an assessment is made of the Group\u2019s </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs13b\">ability to continue as a going concern for a period of at least 12 months from the signing of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs13c\">these financial statements; however it is not specified how far beyond 12 months should </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs13d\">be considered. For the purpose of assessing the going concern assumption, the Group has </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs13e\">prepared cash flow forecasts for the 12 month period following the date of approval of these </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs13f\">accounts, which incorporate our debt facilities and related covenant measures. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs140\">These forecasts are extracted from the Group\u2019s approved budget and strategic plan which </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs141\">covers a period of five years. Within the 12-month period, the Group has considered </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs142\">qualitative scenarios and the Group\u2019s ability to operate within its existing banking facilities </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs143\">and meet covenant requirements. Beyond the 12-month period, the Group has qualitatively </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs144\">considered whether any factors (for example the timing of debt repayments, or longer-term </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs145\">trading assumptions) indicate a longer period warrants consideration.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs146\">The results of this analysis were:<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs147\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The Group\u2019s base case forecasts indicate that the Group will continue to trade profitably, </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs148\">generate positive operating cash flows and retain considerable liquidity headroom against </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs149\">facility limits whilst meeting all covenant requirements on the relevant test dates (see note </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs14a\">17 for more information in respect of covenant requirements) in the 12-month period. </div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs14b\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">In the Board\u2019s view, there are no other factors arising in the period immediately following </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs14c\">12 months from the date of signing these accounts that warrant further consideration.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs14d\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Scenario analysis, which considered a reduction in sales, profitability and cash flows on </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs14e\">a permanent basis of c.10% indicated that the Group would maintain liquidity headroom </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs14f\">and covenant compliance throughout the 12 month period. The analysis did not consider </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs150\">any potential upside from mitigating actions, including the \u00a375 million accordion facility, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs151\">a reduction in discretionary costs as well as timing of cash outflows, which could all </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs152\">significantly increase the headroom further.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs154\">The Group conducted a <span class=\"_ _2\"></span>reverse stress test analysis <span class=\"_ _2\"></span>which considered the extent of <span class=\"_ _2\"></span>sales loss or </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs155\">cost increase that would <span class=\"_ _2\"></span>be required to result <span class=\"_ _2\"></span>in either a complete loss <span class=\"_ _2\"></span>of liquidity headroom </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs156\">or a breach of <span class=\"_ _2\"></span>covenants associated with the <span class=\"_ _2\"></span>Group\u2019s financing. Seasonality of the <span class=\"_ _2\"></span>Group\u2019s </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs157\">cash flows, with higher <span class=\"_ _2\"></span>purchases and cash outflows <span class=\"_ _2\"></span>over the summer to build <span class=\"_ _2\"></span>inventory for </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs158\">Christmas, means liquidity headroom <span class=\"_ _2\"></span>is at its lowest <span class=\"_ _2\"></span>in September and October ahead <span class=\"_ _2\"></span>of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs159\">Christmas season. Conversely, covenant <span class=\"_ _2\"></span>compliance is most sensitive <span class=\"_ _2\"></span>around the year-end.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs15a\">The reverse stress test analysis demonstrated that the level of sales loss or cost increase </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs15b\">required to result in either a covenant breach or exhausting liquidity would require an </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs15c\">significant reduction in sales that was sustained over a number of months, this scenario also </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs15d\">did not factor in any possible mitigating actions that management could take. Accordingly, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs15e\">such scenarios are not considered to be reasonably likely to occur. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs15f\">It should be noted that as a result of the higher net debt position at the year-end due to the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs160\">recommencement of dividends and acquisitions in FY25, we expect overall headroom in our </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs161\">facilities to be lower than in the prior year but management consider that there are sufficient </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs162\">mitigations available to offset any reasonably possible downturn in trade. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs163\">Over recent years, the <span class=\"_ _2\"></span>business has demonstrated a <span class=\"_ _2\"></span>significant degree of resilience and <span class=\"_ _2\"></span>a </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs164\">proven ability to manage <span class=\"_ _2\"></span>cash flows and liquidity <span class=\"_ _2\"></span>during a period of unprecedented <span class=\"_ _2\"></span>economic </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs165\">downturn. Accordingly, the Board <span class=\"_ _2\"></span>retains confidence that, were <span class=\"_ _2\"></span>such a level of downturn <span class=\"_ _2\"></span>to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs166\">reoccur in the assessment <span class=\"_ _2\"></span>period, the Group would <span class=\"_ _2\"></span>be able to take action <span class=\"_ _2\"></span>to mitigate its effects.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs167\">Based on these factors, the Board has a reasonable expectation that the Group has adequate </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs168\">resources and sufficient loan facility headroom and accordingly the accounts are prepared on </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs169\">a going concern basis.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa8 ws74 gs16a\">Principal account<span class=\"_ _0\"></span>ing policie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs16b\">The principal accounting policies set out below have been applied consistently to all periods </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs16c\">presented in these consolidated financial statements.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc3 sc0 ls0 ws0 gs16d\">Cha<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s in s<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>gn<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>fic<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>t ac<span class=\"_ _0\"></span>co<span class=\"_ _0\"></span>un<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng po<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>ic<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs16e\">The following new standards and amendments to IFRS were effective for the first time in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs16f\">current financial year:<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs170\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IFRS 16 \u2013 Lease Liability in a Sale and Leaseback<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs171\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 1 \u2013 Classification of Liabilities as Current or Non-Current<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs172\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 1 \u2013 Non-current liabilities with Covenants<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs173\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 7 and IFRS 7 \u2013 Supplier Finance Arrangements<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs174\">New standards and amendments to existing standards effective in the period have not had a </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs175\">material effect on the Group\u2019s financial statements.<span class=\"_ _23a\"> </span></div>Principal account<span class=\"_ _0\"></span>ing policie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>UK e<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>d st<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nda<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>s an<span class=\"_ _0\"></span>d am<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>nt<span class=\"_ _0\"></span>s i<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>sue<span class=\"_ _0\"></span>d bu<span class=\"_ _0\"></span>t no<span class=\"_ _0\"></span>t ye<span class=\"_ _0\"></span>t e<span class=\"_ _0\"></span>ffe<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ve<span class=\"_ _23a\"> </span>The following new <span class=\"_ _2\"></span>standards and amendments <span class=\"_ _2\"></span>to IFRS have <span class=\"_ _2\"></span>been issued but <span class=\"_ _2\"></span>are not yet <span class=\"_ _2\"></span>effective.<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 21\u2013 The effects of Changes in Foreign Exchange Rates<span class=\"_ _23a\"> </span></span>1<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IFRS 9 Financial Instruments and IFRS 7 Financial Instruments:<span class=\"_ _23a\"> </span></span>Disclosures: Classification and Measurement of Financial Instruments<span class=\"_ _23a\"> </span>2<span class=\"_ _23a\"> </span>Annual Improvements to IFRS Accounting Standards \u2013 Volume 11 (Issued July 2024, effective<span class=\"_ _23a\"> </span>1<span class=\"_ gs22\"> </span>January 2026):<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 1 \u2013 First-time Adoption of International Financial Reporting Standards<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 7 \u2013 Financial Instruments: Disclosures<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 9 \u2013 Financial Instruments<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 10 \u2013 Consolidated Financial Statements<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IAS 7 \u2013 Statement of Cash Flows<span class=\"_ _23a\"> </span></span>In the prior year the Group early-adopted the requirements of Classification of Liabilities as<span class=\"_ _23a\"> </span>Current or Non-current and Non-current Liabilities with Covenants (Amendments to IAS 1).<span class=\"_ _23a\"> </span>These amendments clarify the treatment of non-current liabilities with covenants attached to<span class=\"_ _23a\"> </span>them \u2013 in particular, that when assessing whether a liability with covenants is current or non-<span class=\"_ _23a\"> </span>current, an entity should classify a liability as non-current if it has the right to defer settlement<span class=\"_ _23a\"> </span>of an obligation for a period of at least 12 months from the balance sheet date. Covenants<span class=\"_ _23a\"> </span>shall affect this analysis only if the entity is required to comply with the covenant on or before<span class=\"_ _23a\"> </span>the end of the reporting period.<span class=\"_ _23a\"> </span>As a result, the Group reclassified amounts due under its revolving credit facility (see note<span class=\"_ _23a\"> </span>17) as non-current on the basis that it has the right to roll over such obligations until April<span class=\"_ _23a\"> </span>2028 and is compliant with all relevant covenant requirements at the balance sheet date.<span class=\"_ _23a\"> </span>The<span class=\"_ gs22\"> </span>adoption of <span class=\"_ _2\"></span>these amendments <span class=\"_ _2\"></span>has had no <span class=\"_ _2\"></span>other impact <span class=\"_ _2\"></span>on the <span class=\"_ _2\"></span>Group\u2019s Financial Statements.<span class=\"_ _23a\"> </span>The application of the remaining standards and amendments in future periods is not currently<span class=\"_ _23a\"> </span>expected to have a material impact on the Group\u2019s financial statements.<span class=\"_ _23a\"> </span>Basis of consolidation<span class=\"_ _23a\"> </span>These consolidated financial statements incorporate the financial results of the Company and<span class=\"_ _23a\"> </span>all of its subsidiaries made up to 31 January each year. Subsidiaries are entities controlled<span class=\"_ _23a\"> </span>by the Group. The Group controls an entity when it is exposed to, or has rights to, variable<span class=\"_ _23a\"> </span>returns from its involvement with the entity and has the ability to direct the activities that<span class=\"_ _23a\"> </span>affect those returns through its power over the entity. The financial statements of subsidiaries<span class=\"_ _23a\"> </span>are included in the consolidated financial statements from the date on which control<span class=\"_ _23a\"> </span>commences until the date on which control ceases. Intercompany transactions and balances<span class=\"_ _23a\"> </span>between Group companies are eliminated upon consolidation.<span class=\"_ _23a\"> </span>1. Effe<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ve f<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>r an<span class=\"_ _0\"></span>nu<span class=\"_ _0\"></span>al p<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>ds s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>ti<span class=\"_ _0\"></span>ng o<span class=\"_ _0\"></span>n o<span class=\"_ _0\"></span>r af<span class=\"_ _1\"></span>te<span class=\"_ _0\"></span>r 1 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.<span class=\"_ _23a\"> </span>2. E<span class=\"_ _0\"></span>ffe<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>e fo<span class=\"_ _0\"></span>r an<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>l pe<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>ds s<span class=\"_ _1\"></span>t<span class=\"_ _0\"></span>ar<span class=\"_ _1\"></span>ti<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>g on o<span class=\"_ _0\"></span>r af<span class=\"_ _1\"></span>t<span class=\"_ _0\"></span>er 1 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>y 202<span class=\"_ _0\"></span>6<span class=\"_ _0\"></span>.<div class=\"t m1 h2b ff3 fs10 fc3 sc0 lsa8 ws74 gs19e\">Busine<span class=\"_ _0\"></span>ss combination<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs19f\">Subject to the transitional relief in IFRS 1, all business combinations have historically been </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1a0\">accounted for by applying the acquisition method as at the acquisition date, which is the date </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1a1\">on which control is transferred to the Group, as set out in IFRS 3.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1a2\">The Group measures goodwill at the acquisition date as the fair value of the consideration </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1a3\">transferred less the fair value of identifiable assets acquired and liabilities assumed. Where </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1a4\">net assets acquired are in excess of the fair value of consideration, a gain on bargain purchase </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1a5\">is recognised in the Consolidated Income Statement immediately, which was the case for the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1a6\">acquisition of SA Greetings in the prior year. Costs related to the acquisition are expensed to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1a7\">the income statement as incurred.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc3 sc0 ls0 ws0 gs1a8\">Acq<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>is<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on<span class=\"_ _0\"></span>s p<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>or to 1 Fe<span class=\"_ _0\"></span>br<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>y 20<span class=\"_ _0\"></span>11 (<span class=\"_ _2\"></span>da<span class=\"_ _0\"></span>te of t<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>it<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>on to I<span class=\"_ _0\"></span>FR<span class=\"_ _0\"></span>S)<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1a9\">IFRS 1 grants certain exemptions from the full requirements of IFRS in the transition period. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1aa\">The Group and Company elected not to restate business combinations that took place prior </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1ab\">to 1 February 2011. In respect of acquisitions prior to the transition date, goodwill is included </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1ac\">at 1 February 2011 on the basis of its deemed cost at that date, which represents the amount </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1ad\">recorded under UK GAAP.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls26 ws23 gs1ae\">Reven<span class=\"_ _0\"></span>ue<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1af\">Group revenue is principally attributable to the retail sale of cards, dressings and gifts subject </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1b0\">to a single performance obligation fulfilled by receipt of goods at the point of payment with </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1b1\">minimal returns and refunds. Revenue is recognised at the point the customer is deemed to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1b2\">have taken delivery of the goods.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1b3\">Revenue attributable to online sales is recognised on delivery of goods to the customer. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1b4\">Revenue attributable to retail partners and non-retail customers currently represents a small </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1b5\">percentage of Group revenue and revenue is typically recognised at a point in time based on </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1b6\">a single performance obligation supplying standard Group products. The single performance </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1b7\">obligation varies by Partnership agreement, including from the point of dispatch to delivery to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1b8\">end customer. Payment terms for retail partners are typically 30-60 days from invoicing. For a </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1b9\">portion of sales to retail partners in the Group, the customers takes the title for goods at the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1ba\">point of dispatch from the supplier\u2019s facility, revenue is recognised at this point for such sales </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1bb\">as all performance obligations are fulfilled.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1bc\">Certain contracts with retail partners may be subject to a cost of entering into the contract </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1bd\">along with a minimum order quantity and/or volume related rebate for an initial period of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1be\">contract. These contracts also give rise to performance-based variable consideration including </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1bf\">license and franchise fees. These amounts are not material in the current year reflecting the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1c0\">small proportion of revenue arising under such contracts.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsf3 wsee gs1c2\">Governm<span class=\"_ _2\"></span>ent grants<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs1c3\">Income associated with Government support initiatives is <span class=\"_ _2\"></span>recognised where there is reasonable </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs1c4\">assurance that the grant will be received <span class=\"_ _2\"></span>and the Group will comply with all attached </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs1c5\">conditions. Grants are recognised in the income <span class=\"_ _2\"></span>statement over the period necessary to match </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs1c6\">them with the related costs for which <span class=\"_ _2\"></span>they are to compensate. If costs have already been </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs1c7\">incurred, the grant income is recognised immediately <span class=\"_ _2\"></span>at the point the above criteria are met.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa8 ws74 gs1c8\">Finance expense<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1c9\">Finance expense comprises interest charges, including interest on leases under IFRS 16, and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1ca\">losses on interest rate derivative financial instruments. Borrowing costs that are directly </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1cb\">attributable to the acquisition, construction or production of an asset that takes a substantial </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1cc\">time to be prepared for use, are capitalised as part of the cost of that asset.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1cd\">Interest expense is recognised in the income statement as it accrues, using the effective </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1ce\">interest method. The effective interest method takes into account fees, commissions or other </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1cf\">incremental transaction costs integral to the yield. Accounting policies for leases are detailed </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1d0\">separately.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls0 ws0 gs1d1\">Cas<span class=\"_ _0\"></span>h an<span class=\"_ _0\"></span>d ca<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>h eq<span class=\"_ _0\"></span>ui<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1d2\">Cash and cash equivalents includes short-term deposits with banks and other financial </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1d3\">institutions, cash held in stores in the form of till floats, money market funds and credit card </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1d4\">payments where cash is received into the bank within 2 working days of the transaction. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1d5\">Bank<span class=\"_ gs22\"> </span>transactions are recorded on their settlement date.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsf3 wsee gs1d6\">Fo<span class=\"_ _2\"></span>reign currencies<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 lsa8 ws74 gs1d7\">Functional and presen<span class=\"_ _0\"></span>tation curr<span class=\"_ _0\"></span>enc<span class=\"_ _0\"></span>y<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1d8\">The consolidated financial statements are presented in pound Sterling, which is the functional </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1d9\">currency of the Company.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 lsc7 wsc0 gs1da\">F<span class=\"_ _2\"></span>oreign o<span class=\"_ _2\"></span>perations<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1db\">The Group has foreign subsidiaries with functional currencies including the US Dollar, the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1dc\">South African Rand and the Euro. On consolidation, assets and liabilities of foreign operations </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1dd\">are translated into Sterling at the prevailing market exchange rate on the balance sheet date. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1de\">The results of foreign operations are translated into Sterling at average rates of exchange for </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1df\">the year with any resulting difference being taken to the retranslation reserve.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 ls58 ws58 gs1e0\">Transa<span class=\"_ _2\"></span>ctions and<span class=\"_ _2\"></span> balances<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1e1\">The Group has currency transactions in respect of inventory purchases and certain sales to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1e2\">retail partners that are denominated in US Dollars. Transactions in foreign currencies are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1e3\">recorded at the exchange rate on the transaction date. Foreign exchange gains and losses </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1e4\">resulting from the settlement of such transactions and from the translation at year-end </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1e5\">exchange rates of monetary assets and liabilities denominated in foreign currencies are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1e6\">recognised in the income statement within cost of sales, except when deferred in other </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1e7\">comprehensive income as qualifying cash flow hedges. Foreign currency gains and losses <span class=\"ff4\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1e8\">are reported on a net basis.<span class=\"_ _23a\"> </span></div>Certain of the Group\u2019s subsidiaries have transactions denominated in a foreign currency that is not their functional currency.<span class=\"_ _23a\"> </span>T<span class=\"_ _23a\"> </span>a<span class=\"_ _0\"></span>x<span class=\"_ _1\"></span>a<span class=\"_ _0\"></span>t<span class=\"_ _1\"></span>i<span class=\"_ _0\"></span>o<span class=\"_ _1\"></span>n<span class=\"_ _23a\"> </span>Tax on the profit or loss for the year comprises current and deferred tax. Tax is recognised in the income statement except to the extent that it relates to items recognised directly in equity or through other comprehensive income, in which case it is recognised in equity or other comprehensive income respectively.<span class=\"_ _23a\"> </span>Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted or substantively enacted at the balance sheet date, and any adjustment to tax payable in respect of previous years.<span class=\"_ _23a\"> </span>Deferred tax is provided on temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. The following temporary differences are not provided for: the initial recognition of goodwill; the initial recognition of assets or liabilities that affect neither accounting nor taxable profit other than in a business combination, and differences relating to investments in subsidiaries to the extent that they will probably not reverse in the foreseeable future. The amount of deferred tax provided is based on the expected manner of realisation or settlement of the carrying amount of assets and liabilities, using tax rates enacted or substantively enacted at the balance sheet date.<span class=\"_ _23a\"> </span>A deferred tax asset is recognised to the extent that it is probable that future taxable profits will be available against which the temporary difference can be utilised.<span class=\"_ _23a\"> </span>Dividends<span class=\"_ _23a\"> </span>Dividends are recognised as a liability in the period in which they are approved.<span class=\"_ _23a\"> </span>Fina<span class=\"_ _2\"></span>ncial instrum<span class=\"_ _2\"></span>ents<span class=\"_ _23a\"> </span>Non<span class=\"_ _1\"></span>-<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>e fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>l as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Non-derivative financial <span class=\"_ _1a\"></span>assets comprise <span class=\"_ _2\"></span>trade and <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>receivables and <span class=\"_ _2\"></span>cash and <span class=\"_ _1a\"></span>cash equivalents. The Group classifies all its non-derivative financial assets as financial assets at amortised cost. Financial assets at amortised cost are initially measured at fair value plus directly attributable transaction costs, <span class=\"_ _2\"></span>except for <span class=\"_ _2\"></span>trade and <span class=\"_ _2\"></span>other receivables <span class=\"_ _2\"></span>without a <span class=\"_ _2\"></span>significant financing <span class=\"_ _2\"></span>component that are initially measured <span class=\"_ _2\"></span>at transaction price. Subsequent <span class=\"_ _2\"></span>to initial recognition non-derivative financial assets are carried at amortised cost less allowances for estimated irrecoverable amounts which is recognised in the income statement in line with IFRS 9. We do expect any material credit losses to arise.<span class=\"_ _23a\"> </span>Cash and cash equivalents comprise cash in hand, at bank and on short-term deposit for less than three months. Bank overdrafts, within borrowings, that are repayable on demand and form an integral part of the Group\u2019s cash management are included as a component of cash and cash equivalents for the purpose of the cash flow statement.<span class=\"_ _23a\"> </span><div class=\"t m1 h2b ff5 fs10 fc3 sc0 ls0 ws0 gs213\">Non<span class=\"_ _1\"></span>-<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>e fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>l as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs214\">Non-derivative financial liabilities comprise bank borrowings and trade and other payables. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs215\">Non-derivative financial liabilities are initially recognised at fair value, less any directly </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs216\">attributable transaction costs and subsequently stated at amortised cost using the effective </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs217\">interest method. Accounting policies for lease liabilities are detailed separately.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs218\">Where bank borrowings are <span class=\"_ _2\"></span>refinanced, the Group assesses <span class=\"_ _2\"></span>whether the transaction results </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs219\">in new facilities or <span class=\"_ _2\"></span>a modification of the <span class=\"_ _2\"></span>previous facilities. Where the transaction <span class=\"_ _2\"></span>results in a </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs21a\">modification of the facilities, <span class=\"_ _2\"></span>the Group assesses whether <span class=\"_ _2\"></span>that modification is substantial by </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs21b\">reference to whether the <span class=\"_ _2\"></span>present value of the <span class=\"_ _2\"></span>cash flows of the new <span class=\"_ _2\"></span>facilities, discounted using </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs21c\">the original effective interest <span class=\"_ _2\"></span>rate, is more than <span class=\"_ _2\"></span>10% different to the present <span class=\"_ _2\"></span>value of the cash </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs21d\">flows of the previous <span class=\"_ _2\"></span>facilities. Where a modification <span class=\"_ _2\"></span>is substantial, the Group derecognises <span class=\"_ _2\"></span>the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs21e\">original liability and recognises <span class=\"_ _2\"></span>a new liability for <span class=\"_ _2\"></span>the modified facilities with any <span class=\"_ _2\"></span>transaction </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs21f\">costs expensed to the <span class=\"_ _2\"></span>income statement. Where the <span class=\"_ _2\"></span>modification is non-substantial, the Group </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs220\">amends the carrying amount <span class=\"_ _2\"></span>of the liability to <span class=\"_ _2\"></span>reflect the updated cash flows <span class=\"_ _2\"></span>and amends the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs221\">effective interest rate from <span class=\"_ _2\"></span>the modification date.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs222\">The refinancing completed in April 2024 was deemed to result in new facilities due to a change </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs223\">in the banking partners forming the syndicate issuing the facilities.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc8 sc0 ls58 ws58 gs224\">Derivative<span class=\"_ _2\"></span> financial<span class=\"_ _2\"></span> instruments<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs225\">Derivative financial instruments are mandatorily categorised as fair value through profit or </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs226\">loss (\u2018FVTPL\u2019) except to the extent they are part of a designated hedging relationship and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs227\">classified as cash flow hedging instruments. The Group utilises foreign currency derivative </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs228\">contracts and US Dollar denominated cash balances to manage the foreign exchange risk on </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs229\">US Dollar denominated purchases and interest rate derivative contracts to manage the risk on </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs22a\">floating interest rate bank borrowings.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs22b\">Derivative financial instruments not designated as an effective hedging relationship principally </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs22c\">relate to structured foreign exchange options that form part of the foreign exchange risk </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs22d\">management policy detailed in note 23 of the financial statements. Gains and losses in respect </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs22e\">of foreign exchange and interest rate derivative financial instruments that are not part of an </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs22f\">effective hedging relationship are recognised within cost of sales and net finance expense.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc3 sc0 ls0 ws0 gs230\">Cas<span class=\"_ _0\"></span>h flo<span class=\"_ _0\"></span>w he<span class=\"_ _0\"></span>dg<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs231\">The Group applies cash flow hedge accounting in respect of certain derivative financial </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs232\">instruments for the forward purchase of foreign currency, and interest rate swaps. <span class=\"ff4\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs233\">The Group\u2019s hedging activities are described in further detail in note 23.<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs235\">When a derivative is designated as a cash flow hedging instrument, the effective portion of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs236\">changes in the fair value of the derivative is recognised in other comprehensive income (\u2018OCI\u2019) </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs237\">and accumulated in the hedging reserve. The effective portion of changes in the fair value of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs238\">the derivative that is recognised in OCI is limited to the cumulative change in fair value of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs239\">hedged item, determined on a present value basis, from inception of the hedge. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs23a\">Any ineffective portion of changes in the fair value of the derivative is recognised immediately </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs23b\">in profit or loss.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs23c\">The Group determines the existence of an economic relationship between the hedging </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs23d\">instrument and hedged item based on the currency, amount and timing of their respective </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs23e\">cash flows, applying a hedge ratio of 1:1. The Group assesses whether the derivative </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs23f\">designated in each hedging relationship is expected to be and has been effective in offsetting </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs240\">changes in cash flows of the hedged item using the hypothetical derivative method.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs241\">In these hedge relationships, the main sources of ineffectiveness are:<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs242\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">changes in the timing of the hedged transactions; and<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs243\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">the effect of the counterparties\u2019 and the Group\u2019s own credit risk on the fair value of </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs244\">derivative contracts, which is not reflected in the change in the fair value of the hedged </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs245\">cash flows.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs246\">The Group designates only the change in fair value of the spot element of forward exchange </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs247\">contracts as the hedging instrument in cash flow hedging relationships. The change in fair </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs248\">value of the forward element of forward exchange contracts (\u2018forward points\u2019) is separately </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs249\">accounted for as a cost of hedging and recognised in a costs of hedging reserve within equity.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs24a\">When foreign exchange hedged forecast transactions subsequently result in the recognition of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs24b\">inventory, the amount accumulated in the hedging reserve and the cost of hedging reserve is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs24c\">included directly in the initial cost of the inventory. If <span class=\"_ _2\"></span>the h<span class=\"_ _2\"></span>edge<span class=\"_ _2\"></span> no l<span class=\"_ _2\"></span>onger<span class=\"_ _2\"></span> mee<span class=\"_ _2\"></span>ts th<span class=\"_ _2\"></span>e cr<span class=\"_ _2\"></span>iteri<span class=\"_ _2\"></span>a for </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs24d\">hedge accounting or the <span class=\"_ _2\"></span>hedging instrument is sold, <span class=\"_ _2\"></span>expires, is terminated or is <span class=\"_ _2\"></span>exercised, then </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs24e\">hedge accounting is discontinued <span class=\"_ _2\"></span>prospectively. When hedge accounting <span class=\"_ _2\"></span>for cash flow hedges is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs24f\">discontinued, the amount that <span class=\"_ _2\"></span>has been accumulated in <span class=\"_ _2\"></span>the hedging reserve remains in <span class=\"_ _2\"></span>equity </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs250\">until it is included <span class=\"_ _2\"></span>in the cost of <span class=\"_ _2\"></span>inventory on its initial recognition <span class=\"_ _2\"></span>or, for interest cash flow </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs251\">hedges, it is reclassified <span class=\"_ _2\"></span>to profit or loss <span class=\"_ _2\"></span>in the same period or <span class=\"_ _2\"></span>periods as the hedged interest </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs252\">future cash flows affect <span class=\"_ _2\"></span>profit or loss.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs253\">If the hedged future cash flows are no longer expected to occur, then the amounts that have </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs254\">been accumulated in the hedging reserve and the cost of hedging reserve are immediately </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs255\">reclassified to profit or loss.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs256\">Fair<span class=\"_ _2\"></span> value<span class=\"_ _2\"></span> estimation<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs257\">The techniques applied in determining the fair values of financial assets and liabilities are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs258\">disclosed in note 24.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs25a\">Prop<span class=\"_ _2\"></span>er<span class=\"_ _0\"></span>ty,<span class=\"_ _2\"></span> plant<span class=\"_ _2\"></span> and eq<span class=\"_ _2\"></span>uipment<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs25b\">Property, plant and equipment are stated at cost less accumulated depreciation and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs25c\">accumulated impairment losses.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs25d\">Depreciation is charged to the income statement on a straight-line basis over the estimated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs25e\">useful lives as follows:<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs25f\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">buildings <span class=\"_ _96\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> 25 \u2013 50 years<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs260\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">leasehold improvements <span class=\"_ _1a\"></span> <span class=\"_ _1b8\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span>shorter of 5 years and lease term<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs261\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">plant and equipment, fixtures and motor vehicles <span class=\"_ _5a\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span> 3 \u2013 10 years<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs262\">Depreciation methods, useful lives and residual values are reviewed at each balance sheet </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs263\">date. Depreciation on assets under construction does not commence until they are complete </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs264\">and available for use and the asset has been classified into one of the categories as above.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls0 ws0 gs265\">In<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s a<span class=\"_ _0\"></span>nd g<span class=\"_ _0\"></span>oo<span class=\"_ _0\"></span>dw<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>l </div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 lsa8 ws74 gs266\">Goodwil<span class=\"_ _0\"></span>l<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs267\">Goodwill is stated at cost less any accumulated impairment losses. Goodwill is allocated to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs268\">CGUs (as described in note 10) and is not amortised but is tested annually for impairment. </div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 ls75 wsa5 gs269\">Sof<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs26a\">Computer software is carried at cost less accumulated amortisation and any provision for </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs26b\">impairment. Costs relating to development of computer software are capitalised if the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs26c\">recognition criteria of IAS 38 \u2018Intangible Assets\u2019 are met or expensed as incurred otherwise.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 lsa2 ws9f gs26d\">Amor<span class=\"_ _0\"></span>tisation<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs26e\">Amortisation is charged to the income statement on a straight-line basis over the estimated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs26f\">useful lives of intangible assets unless such lives are indefinite. Intangible assets with an </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs270\">indefinite useful life and goodwill are systematically tested for impairment at each balance </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs271\">sheet date. Software is amortised from the date they are available for use. The estimated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs272\">useful life of software is 3-10 years.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 lsc7 wsc0 gs273\">Acqu<span class=\"_ _2\"></span>ired int<span class=\"_ _2\"></span>angible<span class=\"_ _2\"></span> assets<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs274\">Intangible assets that are acquired by the Group as a result of business combinations are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs275\">recorded at fair value at the acquisition date and stated on an ongoing basis as fair value less </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs276\">accumulated amortisation and less any accumulated impairment losses.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs277\">Amortisation is recognised in profit or loss on a straight-line basis over the estimated useful </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs278\">lives of intangible assets, other than goodwill, from the date that they are available for use, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs279\">since this most closely reflects the expected pattern of consumption of the future economic </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs27a\">benefits embodied in the asset. The estimated useful lives for the current and comparative </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs27b\">periods are as follows:<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs27c\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Customer relationships and brands \u2013 10 years.<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2b ff5 fs10 fc8 sc0 ls0 ws0 gs27e\">Im<span class=\"_ _0\"></span>pa<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>rm<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t of n<span class=\"_ _0\"></span>on<span class=\"_ _0\"></span>-<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>al a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs27f\">The carrying values of non-financial assets are reviewed for impairment where there is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs280\">an indication of impairment. If an impairment loss arises, the asset value is adjusted to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs281\">its estimated recoverable amount and the impairment loss is recognised in the income </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs282\">statement. Similarly, if an impairment reversal arises, the asset value is adjusted to its carrying </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs283\">amount, provided this exceeds the recoverable amount, and the impairment reversal is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs284\">recognised in the income statement.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs285\">Goodwill and intangible assets not yet ready for use or with an indefinite useful economic life </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs286\">are reviewed for impairment annually.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa3 wsa0 gs287\">Provisions<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs288\">A provision is recognised where the Group has a present legal or constructive obligation as </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs289\">a result of a past event, which will more likely than not result in the Group being required to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs28a\">make a payment (or other outflow of economic benefits) in order to settle the obligation. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs28b\">Provisions are valued at the Group\u2019s best estimate of the amount that will be required to settle </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs28c\">the obligation. Specific information in respect of the provisions recorded in each financial year </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs28d\">covered by these accounts is provided in the provisions note.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls39 ws37 gs28e\">Inventorie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs28f\">Inventories are stated at the lower of cost and net realisable value. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs290\">For inventories manufactured by the Group, cost is based on the first-in first-out principle </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs291\">and includes expenditure incurred in acquiring the inventories, production costs and other </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs292\">costs in bringing them to their existing location and condition. For manufactured inventories </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs293\">and work in progress, cost includes an appropriate share of overheads based on normal </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs294\">operating<span class=\"_ gs22\"> </span>capacity.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs295\">Given the significant volumes involved, for inventories held in and for retail stores the Group </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs296\">applies a moving average price methodology based on the cost of inventory purchases. The </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs297\">moving average price is updated to reflect the latest cost each time inventory is purchased. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs298\">Intra-Group profit on inventory (i.e. the difference between the retail standard cost and actual </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs299\">manufactured cost) is eliminated on consolidation.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs29a\">Provisions are made for obsolete, slow-moving and discontinued inventories, based on </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs29b\">experience, the rate that Group inventory sells through and the Group\u2019s merchandising plans </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs29c\">for current and future seasons.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs29e\">Share<span class=\"_ _2\"></span> capital<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs29f\">Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2a0\">new shares are shown in equity as a deduction from the proceeds.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsf3 wsee gs2a1\">Merger reserve<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2a2\">On 30 April 2014 Card Factory plc acquired 100% of the share capital of CF Topco Limited in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2a3\">a share for share exchange, thereby inserting Card Factory plc as the Parent Company of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2a4\">Group. The shareholders of CF Topco Limited became 100% owners of the enlarged share </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2a5\">capital of Card Factory plc. The premium arising on the issue of shares is recognised in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2a6\">merger reserve.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc8 sc0 lsa3 wsa0 gs2a7\">Share-<span class=\"_ _0\"></span>based payments<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2a8\">The Company issues equity-settled share-based payments to employees within the Group </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2a9\">through the Card Factory Restricted Share Awards Scheme (\u2018RSA\u2019) (previously through the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2aa\">(\u2018LTIP\u2019)) and the Card Factory SAYE Scheme (\u2018SAYE\u2019), see note 25 for further details. The cost of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2ab\">equity-settled share awards is measured as the fair value of the award at the grant date using </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2ac\">the Black-Scholes model.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2ad\">The cost of the awards is expensed to the income statement, together with a corresponding </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2ae\">adjustment to equity, on a straight-line basis over the vesting period of the award. The total </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2af\">income statement charge is based on the Group\u2019s estimate of the number of share awards </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2b0\">that will eventually vest in accordance with the vesting conditions. The awards do not include </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2b1\">market-based vesting conditions. At each balance sheet date, the Group revises its estimate of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2b2\">the number of awards that are expected to vest. Any revision to estimates is recognised in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2b3\">income statement, with a corresponding adjustment to equity.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls110 ws109 gs2b4\">Leas<span class=\"_ _2\"></span>es<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc3 sc0 ls0 ws0 gs2b5\">De<span class=\"_ _0\"></span>fin<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f a le<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>se<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2b6\">Under IFRS 16, a contract is, or contains, a lease if the contract conveys a right to control the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2b7\">use of an identified asset for a period of time in exchange for consideration. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2b8\">The Group has assessed that its entire store lease portfolio, some warehousing locations, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2b9\">an<span class=\"_ gs22\"> </span>office location and motor vehicles are lease contracts. Other contracts assessed, including </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2ba\">distribution contracts and IT equipment, are deemed not to be a lease within the definition </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2bb\">of<span class=\"_ gs22\"> </span>IFRS 16 or are subject to the election not to apply the requirements of IFRS 16 to short-term </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2bc\">or low value leases. The Group recognises the lease payments associated with these leases </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2bd\">as<span class=\"_ gs22\"> </span>an expense on a straight-line basis over the lease term.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2be\">For property leases containing a non-lease component (for instance a lease inclusive of rates </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2bf\">and service charge), the Group has elected to apply the practical expedient not to separate </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2c0\">the non-lease component from the lease component and treat the whole contract as a lease. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2c1\">A small proportion of the store lease portfolio are subject to an element of turnover linked </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2c2\">variable rents that are excluded from the definition of a lease under IFRS 16. The Group does </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2c3\">not have any significant lessor contracts.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc3 sc0 ls0 ws0 gs2c5\">Acc<span class=\"_ _0\"></span>ou<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>ng a<span class=\"_ _0\"></span>s a l<span class=\"_ _0\"></span>es<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2c6\">The Group recognises a right-of-use asset and a lease liability at the lease commencement </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2c7\">date. The right-of-use asset is initially measured at cost, which comprises the initial amount </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2c8\">of the lease liability adjusted for any lease payments made at or before the commencement </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2c9\">date, plus any initial direct costs incurred, less any lease incentives received.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2ca\">The right-of-use asset is subsequently depreciated using the straight-line method from the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2cb\">commencement date to the end of the lease term. The right-of-use asset is periodically </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2cc\">reduced by any impairment losses and adjusted for certain remeasurements of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2cd\">lease<span class=\"_ gs22\"> </span>liability.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2ce\">The lease liability is initially measured at the present value of the lease payments that are not </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2cf\">paid at the commencement date, discounted using the interest rate implicit in the lease or, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2d0\">if that rate cannot be readily determined, the Group\u2019s incremental borrowing rate. Typically, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2d1\">the Group uses its incremental borrowing rate, at the date of lease commencement, as the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2d2\">discount rate. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2d3\">The Group determines its incremental borrowing rate by reference to its own funding </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2d4\">arrangements, which are subject to leverage margin ratchets, variable three-month SONIA </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2d5\">interest rates and periodic refinancing, thereby ensuring they remain a reasonable reflection </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2d6\">of the Group\u2019s current borrowing costs. The Group\u2019s leases are predominantly in respect of its </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2d7\">store portfolio, which represent the majority of the Group\u2019s revenue and therefore the Group\u2019s </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2d8\">borrowing costs, as at the date of lease commencement, are deemed to be representative </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2d9\">of the incremental borrowing costs for additions to right-of-use assets. The Group does not </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2da\">believe there are significant differences between the risk margins that would apply across </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2db\">its lease portfolio. The term and payment profile are reflected in the discount rate applied to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2dc\">each individual lease by virtue of the variable interest-curve component of the incremental </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2dd\">borrowing rate.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2de\">The assessment of lease term may include the application of judgement, particularly in respect </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2df\">of options to break often included in the Group\u2019s property leases. The Group assesses lease </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2e0\">term as the non-cancellable period of the lease plus an assessment of reasonably certain </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2e1\">continued tenancy in respect of tenant options to break or renew. This period usually equates </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2e2\">to the full term of the lease. The Group considers that lease renewal is reasonably certain </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2e3\">when it has determined whether the store meets its strategic requirements and is confident </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2e4\">the landlord is supportive of lease renewal and on terms acceptable to the Group. This </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2e5\">typically occurs in the latter stages of an existing lease.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs2e6\">After initial recognition, the lease liability is <span class=\"_ _2\"></span>measured at amortised cost using the effective </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs2e7\">interest method. It is remeasured when there <span class=\"_ _2\"></span>is a change in future lease payments arising from </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs2e8\">a change in an index, rate or <span class=\"_ _2\"></span>contractual market rent review or if there is a <span class=\"_ _2\"></span>significant event or </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs2e9\">change in circumstances as a result of <span class=\"_ _2\"></span>which the Group changes its assessment of whether it </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs2ea\">will exercise a break option. When the <span class=\"_ _2\"></span>lease liability is remeasured in this way, a corresponding </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs2eb\">adjustment is made to the carrying amount <span class=\"_ _2\"></span>of the right-of-use asset or is recorded in profit <span class=\"_ _2\"></span>or </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls3a ws38 gs2ec\">loss if the carrying amount of the <span class=\"_ _2\"></span>right-of-use asset has been reduced to<span class=\"_ gs22\"> </span>zero. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2ee\">From time to time, <span class=\"_ _2\"></span>a lease may expire <span class=\"_ _2\"></span>without a new lease being <span class=\"_ _2\"></span>agreed. In such circumstances, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2ef\">if the Group has <span class=\"_ _2\"></span>not served or received <span class=\"_ _2\"></span>notice under the terms of <span class=\"_ _2\"></span>the lease, it may continue <span class=\"_ _2\"></span>to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2f0\">occupy the store whilst <span class=\"_ _2\"></span>a new lease is <span class=\"_ _2\"></span>agreed, referred to as a <span class=\"_ _2\"></span>\u2018holdover arrangement\u2019. Most of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2f1\">the store portfolio is <span class=\"_ _2\"></span>protected by the Landlord <span class=\"_ _2\"></span>and Tenant Act (1954), under <span class=\"_ _2\"></span>which as tenant </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2f2\">the Group has an <span class=\"_ _2\"></span>automatic right to a <span class=\"_ _2\"></span>new lease subject to certain <span class=\"_ _2\"></span>specific grounds under which </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2f3\">the landlord can cancel. <span class=\"_ _2\"></span>Under a holdover arrangement, <span class=\"_ _2\"></span>the lease typically continues on <span class=\"_ _2\"></span>a rolling </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2f4\">basis on the same <span class=\"_ _2\"></span>financial terms as the <span class=\"_ _2\"></span>previous lease until new terms <span class=\"_ _2\"></span>are formally agreed. The </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2f5\">Group accounts for holdover <span class=\"_ _2\"></span>arrangements by assuming a <span class=\"_ _2\"></span>new five-year lease with payments </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2f6\">equivalent to those previously <span class=\"_ _2\"></span>agreed. Five years represents <span class=\"_ _2\"></span>the average term of a <span class=\"_ _2\"></span>lease </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2f7\">across the Group\u2019s store <span class=\"_ _2\"></span>portfolio, inclusive of break <span class=\"_ _2\"></span>periods considered reasonably likely not </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2f8\">to be exercised. In <span class=\"_ _2\"></span>rare circumstances, the holdover <span class=\"_ _2\"></span>lease may be calculated using <span class=\"_ _2\"></span>alternative </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2f9\">assumptions that better reflect <span class=\"_ _2\"></span>the Group\u2019s expectations regarding <span class=\"_ _2\"></span>the likely cost and term <span class=\"_ _2\"></span>of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2fa\">the new lease being <span class=\"_ _2\"></span>negotiated. When new terms <span class=\"_ _2\"></span>are agreed, the holdover lease <span class=\"_ _2\"></span>is modified </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs2fb\">according to the Group\u2019s <span class=\"_ _2\"></span>normal accounting policy for <span class=\"_ _2\"></span>lease modifications, as described above.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2fc\">Where a lease expires at the end of its contractual term, including where the store in question </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2fd\">enters a holdover arrangement, the right-of-use asset cost and accumulated depreciation </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs2fe\">associated with that lease is treated as a disposal. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-370": {
   "value": "General information<span class=\"_ _23a\"> </span>Card Factory plc (the \u2018Company\u2019) is a public limited company incorporated in the United Kingdom. The Company is domiciled in the United Kingdom and its registered office is Century House, Brunel Road, Wakefield 41 Industrial Estate, Wakefield WF2 0XG.<span class=\"_ _23a\"> </span>These <span>Consolidated</span> Financial Statements consolidate the financial statements of the Company and its subsidiaries (together referred to as the \u2018Group\u2019). A full list of the Group\u2019s subsidiaries is provided in note 4 to the Parent Company accounts.<span class=\"_ _23a\"> </span>The principal activities of the Group and the nature of the Group\u2019s operations are as a vertically integrated, omnichannel retailer and wholesaler of cards, gifts and celebration essentials.<span class=\"_ _23a\"> </span>These Financial Statements are presented in Sterling, which is also the Company\u2019s functional currency, and are rounded to the nearest million. Foreign operations are included in accordance with the policies set out within this note.<span class=\"_ _23a\"> </span>Throughout these Financial Statements, references to \u2018FY25\u2019 refer to the financial year ended <span><span>31 January 2025</span></span>, and references to \u2018FY24\u2019 refer to the financial year ended 31 January 2024.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-7": {
   "value": "Card Factory plc",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-368": {
   "value": "Card Factory plc",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "public limited company",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "United Kingdom",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "United Kingdom",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "Century House, Brunel Road, Wakefield 41 Industrial Estate, Wakefield WF2 0XG",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-371": {
   "value": "Basis of preparation<span class=\"_ _23a\"> </span>These Financial Statements have been prepared in accordance with UK-adopted International Accounting Standards (\u2018UK IFRS\u2019), applicable law and with the requirements of the Companies Act 2006.<span class=\"_ _23a\"> </span>The Financial Statements have been prepared on a going concern basis. In adopting the going concern basis, the Board has considered the financial position of the Group, its cash flows, liquidity position and borrowing facilities as set out in more detail below. The Financial Statements have been prepared under the historical cost convention, except for certain assets and liabilities that are measured at fair value (including derivative financial instruments and assets and liabilities valued as part of acquisition accounting under IFRS 3 (see note 29)).<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "These Financial Statements have been prepared in accordance with UK-adopted International Accounting Standards (\u2018UK IFRS\u2019), applicable law and with the requirements of the Companies Act 2006.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-372": {
   "value": "Accounting judge<span class=\"_ _0\"></span>ments and esti<span class=\"_ _0\"></span>mates<span class=\"_ _23a\"> </span>The preparation of financial statements in conformity with UK IFRS requires judgement to be applied in forming the Group\u2019s accounting policies. It also requires the use of estimates and assumptions that affect the reported amount of assets, liabilities, income and expenses. Actual results may subsequently differ from these estimates.<span class=\"_ _23a\"> </span>Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to estimates are recognised prospectively in the period in which the estimate is revised.<span class=\"_ _23a\"> </span>Judgements are also reviewed on an ongoing basis to ensure they remain appropriate. The Group does not consider there to be any key judgements made in the current period that have had a significant material effect on the amounts recognised in the Financial Statements. Key so<span class=\"_ _0\"></span>ur<span class=\"_ _0\"></span>ce<span class=\"_ _0\"></span>s o<span class=\"_ _0\"></span>f es<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>im<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on u<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>er<span class=\"_ _1\"></span>ta<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>y<span class=\"_ _23a\"> </span>The key sources of estimation uncertainty, being those estimates and assumptions that carry the most significant risk of a material adjustment to the carrying amounts of assets and liabilities in the next financial year, are set out below.<span class=\"_ _23a\"> </span>Inventor<span class=\"_ _0\"></span>y provisioning<span class=\"_ _23a\"> </span>The Group holds significant volumes, and a broad range of inventory. The Group calculates an inventory provision to cover the risk that the net realisable value of inventory is lower than its cost. This provision is calculated in accordance with an established, documented policy, that is based on historical experience and the Group\u2019s inventory management strategy, which determines the range of product that will be available for sale in-store and online. Provisions are made against inventory that is no longer on the Group\u2019s merchandising plan, is expected to be removed from that plan in the near future, or where certain ranges do not perform as anticipated. The amounts provided are calculated by product line and are adjusted annually <span class=\"ff4\"> </span>to reflect experience. In FY25, the Group applied a consistent policy with prior year and, in accordance with that policy, updated the judgement over categorisation of, and provision rates applied to, inventory informed by the latest available sell-through data. These changes are not considered to have had a significant impact on the overall value of the provision, although have contributed to the reduction in the value of the provision compared to the prior year due to improving sell-<span class=\"_ _23a\"> </span>through rates across all categories of inventory.<span class=\"_ _23a\"> </span>At the end of FY25, the total inventory provision was \u00a38.2 million (FY24: \u00a39.5 million). The reduction in the value of the provision year-on-year generally reflects an improvement in our inventory sell through rate observed in FY25. As a result, the overall proportion of gross inventory provided for reduced compared to the prior year.<span class=\"_ _23a\"> </span>The full range of reasonably possible outcomes in respect of the provision is difficult to calculate at the balance sheet date as it is dependent on the accuracy of forecasts for sales volumes and future decisions we may take on aged, discontinued and potentially excess inventory in response to market and supply developments. The Group believes it has taken a balanced approach in determining the provision. It has considered the nature of the estimates involved and has concluded that it is possible, on the basis of existing knowledge, that outcomes within the next financial year may be different from the Group\u2019s assumptions applied as at 31 January 2025 and could require a material adjustment to the carrying amount of the provision in the next financial year.<span class=\"_ _23a\"> </span>The provision applied is based on the application of sell-through rates in the previous financial year, if those rates were changed +/-5% this would cause a +/-\u00a31.2 million movement in the overall value of the provision.<span class=\"_ _23a\"> </span>Other source<span class=\"_ _0\"></span>s of estimation uncer<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>int<span class=\"_ _0\"></span>y and judgement<span class=\"_ _23a\"> </span>Impairment testing<span class=\"_ _23a\"> </span>An impairment review is conducted annually in respect of goodwill, and as required for other assets and cash-generating units (\u2018CGUs\u2019) where an indicator of potential impairment exists. The carrying amounts of the assets involved and the level of estimation uncertainty inherent in determining appropriate assumptions for the calculation of the assets\u2019 recoverable amounts means impairment reviews are an area of significant management focus. However, whether that estimation uncertainty is significant to the financial statements is not known until the analysis is concluded. The Group generally considers the estimation uncertainty in impairment reviews to be significant if a reasonably possible change in the key assumptions would lead to a material change in the accounting outcome.<span class=\"_ _23a\"> </span>Goodwil<span class=\"_ _0\"></span>l<span class=\"_ _23a\"> </span>In FY25, the Group conducted an impairment review in respect of goodwill and noted no reasonably possible change in assumptions that would lead to an impairment charge being recognised against Goodwill in either the Stores CGU or the Garven CGU. The assumptions considered are described in more detail in notes 10 and 29. The carrying amount of goodwill in the consolidated balance sheet totals \u00a3322.5 million of which \u00a38.7 million relates to the acquisition of Garven Holdings, LLC in FY25 and is allocated entirely to the Garven CGU, as well as \u00a3313.8 million which is allocated in its entirety to the group of CGUs, shared assets and functions that comprise the Group\u2019s Stores business. Ri<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>t of u<span class=\"_ _0\"></span>se a<span class=\"_ _0\"></span>ss<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ts a<span class=\"_ _0\"></span>nd t<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>ib<span class=\"_ _0\"></span>le a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>In addition, the Group <span class=\"_ _2\"></span>conducted a store-level impairment <span class=\"_ _2\"></span>review specifically covering right-of-<span class=\"_ _23a\"> </span>use assets and property, <span class=\"_ _2\"></span>plant and equipment insofar <span class=\"_ _2\"></span>as they are directly allocable <span class=\"_ _2\"></span>to stores. As<span class=\"_ gs22\"> </span>below, the Group estimates <span class=\"_ _2\"></span>the value in use <span class=\"_ _2\"></span>of ROU and tangible assets <span class=\"_ _2\"></span>at a store level based on future cash flows <span class=\"_ _2\"></span>derived from forecasts included <span class=\"_ _2\"></span>within the Group\u2019s approved budget. The Group assesses indicators <span class=\"_ _2\"></span>of impairment for the <span class=\"_ _2\"></span>store portfolio on the basis <span class=\"_ _2\"></span>of whether a material impairment charge (or <span class=\"_ _2\"></span>reversal) could arise in <span class=\"_ _2\"></span>respect of the store portfolio <span class=\"_ _2\"></span>as a whole in the period. Due <span class=\"_ _2\"></span>to the challenging macro-economic <span class=\"_ _2\"></span>environment, existence of a material carried forward impairment charge, <span class=\"_ _2\"></span>and an ongoing expectation <span class=\"_ _2\"></span>that around 1% of the <span class=\"_ _2\"></span>store portfolio can be loss-making <span class=\"_ _2\"></span>at any time, the <span class=\"_ _2\"></span>Group concluded this condition was <span class=\"_ _2\"></span>met for FY25.<span class=\"_ _23a\"> </span>Intangible asse<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span>Due to the financial performance in the year, the Group also conducted an impairment test of the cardfactory Online CGU. No impairment test was carried out for the Getting Personal CGU as all assets held were previously written down.<span class=\"_ _23a\"> </span>As a <span class=\"_ _2\"></span>result of <span class=\"_ _2\"></span>the acquisition of <span class=\"_ _2\"></span>Garven Holdings, <span class=\"_ _2\"></span>LLC on <span class=\"_ _2\"></span>3 December 2024, <span class=\"_ _2\"></span>the Group <span class=\"_ _2\"></span>have recognised both <span class=\"_ _2\"></span>goodwill and <span class=\"_ _2\"></span>intangible assets associated <span class=\"_ _2\"></span>with existing <span class=\"_ _2\"></span>customer relationships and branding <span class=\"_ _2\"></span>of the <span class=\"_ _2\"></span>acquired business. Management <span class=\"_ _2\"></span>have performed <span class=\"_ _2\"></span>a valuation <span class=\"_ _2\"></span>of the intangible assets using <span class=\"_ _2\"></span>the Multi-Period <span class=\"_ _2\"></span>Excess Earnings Method <span class=\"_ _2\"></span>(MPEEM) to <span class=\"_ _2\"></span>determine the <span class=\"_ _2\"></span>fair value of <span class=\"_ _2\"></span>the customer relationships <span class=\"_ _2\"></span>which carry <span class=\"_ _2\"></span>the material value <span class=\"_ _2\"></span>in terms <span class=\"_ _2\"></span>of the <span class=\"_ _2\"></span>intangibles recognised.<span class=\"_ _23a\"> </span>The MPEEM valuation method relied on several key assumptions in reaching a valuation for the customer relationships and this method uses forecast cashflows of the acquired business in order to generate the present value of future cashflows which represents the fair value of the assets acquired. The key assumptions underpinning the valuation include the growth rate of sales, the discount rate applied and the retention rate of existing customer relationships.<span class=\"_ _23a\"> </span>We have performed sensitivity analysis over the key assumptions to consider the impact on the valuations of reasonably possible outcomes. We have sensitised the key assumptions in discrete scenarios by changing the discount rate by 2.5%, the growth rate by 2% and the retention allowance for the existing customer relationships by 2.5%, each of the associated scenarios does not cause a material movement in the valuation of intangibles. It should be noted that any adjustments to the valuations assessed would be a reclassification between Goodwill and Intangible assets with no impact on the profit of the Group.<span class=\"_ _23a\"> </span>Cli<span class=\"_ _0\"></span>mat<span class=\"_ _0\"></span>e Chang<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span>The Group has reviewed the potential impact of climate change and ESG-related risks and uncertainties on the consolidated financial statements. Given the nature of the Group\u2019s business and operations, the exposure to both physical and transitional risks associated with climate change is considered to be low. In particular, the Group has considered climate change in respect of impairment testing (potential impact of climate and ESG risks on estimates of future cash flows, notes 10 and 11), going concern (note 1, below), and inventory provisions (impact of customer preferences and ESG considerations on potential inventory obsolescence, note 14 and above) and concluded in each case that there is no material impact in each area at 31 January 2025.<span class=\"_ _23a\"> </span>Approa<span class=\"_ _2\"></span>ch and<span class=\"_ _2\"></span> results<span class=\"_ _23a\"> </span>The Group assessed the recoverable amount of these CGUs on a value in use basis, using consistent assumptions across all reviews where applicable, with estimates of future cash flows derived from forecasts included within the Group\u2019s approved budget adjusted to exclude cash flows from new stores and initiatives so as to assess the assets in their current state and condition. Where impairment reviews are prepared in respect of assets not yet ready for use, future development costs and revenues are not excluded so as to fairly reflect the value of the assets being developed and costs to complete. The assessment of future cash flows that underpin such impairment reviews inherently require the use of estimates, notably in respect of future revenues, operating costs including material, freight, wage and energy inflation, terminal growth rates, foreign currency exchange rates, and discount rates.<span class=\"_ _23a\"> </span>The results of the impairment tests are set out in note 10 (intangible assets) and note 12 (leases) which includes the key assumptions considered. The impairment test in respect of the Stores business and cardfactory Online had significant headroom and accordingly, having undertaken scenario analysis on the key assumptions, the Group does not believe there are any reasonably possible changes in those key assumptions that would lead to a material impairment. The impairment tests show that reasonably possible changes in the assumptions relating to the Online assets could lead to an immaterial impairment charge in the future if Online sales do not grow in line with our expectations in future years.<span class=\"_ _23a\"> </span>The Group recorded a net impairment reversal of \u00a30.4 million in respect of stores, which is comprised of \u00a32.2 million of impairment reversals and \u00a31.8 million of impairment charges. The<span class=\"_ gs22\"> </span>reversals reflect those stores where an impairment charge made in a prior period has been reversed due to improved trading and outlook. The net impairment charge in the current year included a net reversal to impairment on Right of use assets of \u00a30.4m and a net charge to PPE of \u00a3nil. Having considered scenarios consistent with those reviewed in respect of goodwill impairment testing, the Group is satisfied that reasonable changes in the key assumptions would not materially change the impairment charge for stores.<span class=\"_ _23a\"> </span>Ide<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>ca<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n an<span class=\"_ _0\"></span>d va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>on of i<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e a<span class=\"_ _0\"></span>ss<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ts a<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng o<span class=\"_ _0\"></span>n th<span class=\"_ _0\"></span>e ac<span class=\"_ _0\"></span>qu<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>si<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n of<span class=\"_ gs122\"> </span>Ga<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>ve<span class=\"_ _0\"></span>n Hol<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Under IFRS 3 Business Combinations, the identification of intangible assets acquired in a business combination requires a degree of judgement. This judgement involves determining whether identifiable intangible assets exist apart from goodwill and recognising them separately. An intangible asset is identifiable if it meets either the separability criterion or the contractual-legal criterion. Management consider that the intangible assets identified as part of the acquisition of Garven Holdings meet the separability criterion and although there is judgement involved in reaching this conclusion, we do not consider that a significant degree of judgement was required in making this determination. As part of this judgement, we considered other possible intangible assets that could be recognised but concluded that <span class=\"ff4\"> </span>either they did not meet the above criteria or had a trivial fair value.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-373": {
   "value": "Going concern basis of accounting<span class=\"_ _23a\"> </span>The Board continues to have a reasonable expectation that both the Group and the parent company have adequate resources to continue in operation for at least the next 12 months and that the going concern basis of accounting remains appropriate. The Group has delivered a strong financial performance in the current financial year, with continued growth in sales and good progress towards our overall strategic goals. Furthermore, the Group has delivered robust operating cash flows before movements in working capital. Trading since the balance sheet date has remained in line with expectations and there have been no material events that have adversely affected the Group\u2019s liquidity headroom.<span class=\"_ _23a\"> </span>On 26 April 2024, the Group entered into an updated \u00a3125 million revolving credit facility (see note 17). The new facilities have an initial maturity date in April 2028, with options to extend by up to 19 months, subject to lender approval. The facilities include an uncommitted \u00a375<span class=\"_ gs22\"> </span>million accordion, which can be drawn subject to lender approval. The interest margin on the facilities is dependent upon the Group\u2019s leverage position, with margins between 1.9-2.8% which is lower than the previous facilities. The new facilities include covenants for a maximum leverage ratio (calculated as net debt excluding leases divided by EBITDA less rent costs for the prior 12 months) of 2.5x and a fixed charge cover ratio of at least 1.75x. The Group expects to operate comfortably within these covenant levels for the foreseeable future.<span class=\"_ _23a\"> </span>The Board believes that the updated facilities provide adequate headroom for the Group to execute its strategic plan. At 31 January 2025, net debt (excluding lease liabilities) was \u00a358.9<span class=\"_ gs22\"> </span>million and the Group had \u00a348.8 million of undrawn facilities.<span class=\"_ _23a\"> </span>The UK Corporate Governance Code requires that an assessment is made of the Group\u2019s ability to continue as a going concern for a period of at least 12 months from the signing of these financial statements; however it is not specified how far beyond 12 months should be considered. For the purpose of assessing the going concern assumption, the Group has prepared cash flow forecasts for the 12 month period following the date of approval of these accounts, which incorporate our debt facilities and related covenant measures. These forecasts are extracted from the Group\u2019s approved budget and strategic plan which covers a period of five years. Within the 12-month period, the Group has considered qualitative scenarios and the Group\u2019s ability to operate within its existing banking facilities and meet covenant requirements. Beyond the 12-month period, the Group has qualitatively considered whether any factors (for example the timing of debt repayments, or longer-term trading assumptions) indicate a longer period warrants consideration.<span class=\"_ _23a\"> </span>The results of this analysis were:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The Group\u2019s base case forecasts indicate that the Group will continue to trade profitably, </span>generate positive operating cash flows and retain considerable liquidity headroom against facility limits whilst meeting all covenant requirements on the relevant test dates (see note 17 for more information in respect of covenant requirements) in the 12-month period. \u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">In the Board\u2019s view, there are no other factors arising in the period immediately following </span>12 months from the date of signing these accounts that warrant further consideration.<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Scenario analysis, which considered a reduction in sales, profitability and cash flows on </span>a permanent basis of c.10% indicated that the Group would maintain liquidity headroom and covenant compliance throughout the 12 month period. The analysis did not consider any potential upside from mitigating actions, including the \u00a375 million accordion facility, a reduction in discretionary costs as well as timing of cash outflows, which could all significantly increase the headroom further.<span class=\"_ _23a\"> </span>The Group conducted a <span class=\"_ _2\"></span>reverse stress test analysis <span class=\"_ _2\"></span>which considered the extent of <span class=\"_ _2\"></span>sales loss or cost increase that would <span class=\"_ _2\"></span>be required to result <span class=\"_ _2\"></span>in either a complete loss <span class=\"_ _2\"></span>of liquidity headroom or a breach of <span class=\"_ _2\"></span>covenants associated with the <span class=\"_ _2\"></span>Group\u2019s financing. Seasonality of the <span class=\"_ _2\"></span>Group\u2019s cash flows, with higher <span class=\"_ _2\"></span>purchases and cash outflows <span class=\"_ _2\"></span>over the summer to build <span class=\"_ _2\"></span>inventory for Christmas, means liquidity headroom <span class=\"_ _2\"></span>is at its lowest <span class=\"_ _2\"></span>in September and October ahead <span class=\"_ _2\"></span>of the Christmas season. Conversely, covenant <span class=\"_ _2\"></span>compliance is most sensitive <span class=\"_ _2\"></span>around the year-end.<span class=\"_ _23a\"> </span>The reverse stress test analysis demonstrated that the level of sales loss or cost increase required to result in either a covenant breach or exhausting liquidity would require an significant reduction in sales that was sustained over a number of months, this scenario also did not factor in any possible mitigating actions that management could take. Accordingly, such scenarios are not considered to be reasonably likely to occur. It should be noted that as a result of the higher net debt position at the year-end due to the recommencement of dividends and acquisitions in FY25, we expect overall headroom in our facilities to be lower than in the prior year but management consider that there are sufficient mitigations available to offset any reasonably possible downturn in trade. Over recent years, the <span class=\"_ _2\"></span>business has demonstrated a <span class=\"_ _2\"></span>significant degree of resilience and <span class=\"_ _2\"></span>a proven ability to manage <span class=\"_ _2\"></span>cash flows and liquidity <span class=\"_ _2\"></span>during a period of unprecedented <span class=\"_ _2\"></span>economic downturn. Accordingly, the Board <span class=\"_ _2\"></span>retains confidence that, were <span class=\"_ _2\"></span>such a level of downturn <span class=\"_ _2\"></span>to reoccur in the assessment <span class=\"_ _2\"></span>period, the Group would <span class=\"_ _2\"></span>be able to take action <span class=\"_ _2\"></span>to mitigate its effects.<span class=\"_ _23a\"> </span>Based on these factors, the Board has a reasonable expectation that the Group has adequate resources and sufficient loan facility headroom and accordingly the accounts are prepared on a going concern basis.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-419": {
   "value": "Cha<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s in s<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>gn<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>fic<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>t ac<span class=\"_ _0\"></span>co<span class=\"_ _0\"></span>un<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng po<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>ic<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>The following new standards and amendments to IFRS were effective for the first time in the current financial year:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IFRS 16 \u2013 Lease Liability in a Sale and Leaseback<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 1 \u2013 Classification of Liabilities as Current or Non-Current<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 1 \u2013 Non-current liabilities with Covenants<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 7 and IFRS 7 \u2013 Supplier Finance Arrangements<span class=\"_ _23a\"> </span></span>New standards and amendments to existing standards effective in the period have not had a material effect on the Group\u2019s financial statements.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-374": {
   "value": "Cha<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s in s<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>gn<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>fic<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>t ac<span class=\"_ _0\"></span>co<span class=\"_ _0\"></span>un<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng po<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>ic<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>The following new standards and amendments to IFRS were effective for the first time in the current financial year:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IFRS 16 \u2013 Lease Liability in a Sale and Leaseback<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 1 \u2013 Classification of Liabilities as Current or Non-Current<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 1 \u2013 Non-current liabilities with Covenants<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 7 and IFRS 7 \u2013 Supplier Finance Arrangements<span class=\"_ _23a\"> </span></span>New standards and amendments to existing standards effective in the period have not had a material effect on the Group\u2019s financial statements.<span class=\"_ _23a\"> </span><div class=\"t m1 h2b ff5 fs10 fc3 sc0 ls0 ws0 gs177\">UK e<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>d st<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nda<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>s an<span class=\"_ _0\"></span>d am<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>nt<span class=\"_ _0\"></span>s i<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>sue<span class=\"_ _0\"></span>d bu<span class=\"_ _0\"></span>t no<span class=\"_ _0\"></span>t ye<span class=\"_ _0\"></span>t e<span class=\"_ _0\"></span>ffe<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ve<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lse ws10 gs178\">The following new <span class=\"_ _2\"></span>standards and amendments <span class=\"_ _2\"></span>to IFRS have <span class=\"_ _2\"></span>been issued but <span class=\"_ _2\"></span>are not yet <span class=\"_ _2\"></span>effective.<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs179\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 21\u2013 The effects of Changes in Foreign Exchange Rates<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h30 ff1 fs1a fc3 sc0 ls0 ws0 gs17a\">1<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs17b\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IFRS 9 Financial Instruments and IFRS 7 Financial Instruments:<span class=\"_ _23a\"> </span></span><span class=\"ff1\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs17c\">Disclosures: Classification and Measurement of Financial Instruments<span class=\"_ _23a\"> </span></div><div class=\"t m1 h30 ff1 fs1a fc3 sc0 ls0 ws0 gs17d\">2<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs17e\">Annual Improvements to IFRS Accounting Standards \u2013 Volume 11 (Issued July 2024, effective<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs17f\">1<span class=\"_ gs22\"> </span>January 2026):<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs180\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 1 \u2013 First-time Adoption of International Financial Reporting Standards<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs181\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 7 \u2013 Financial Instruments: Disclosures<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs182\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 9 \u2013 Financial Instruments<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs183\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 10 \u2013 Consolidated Financial Statements<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs184\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IAS 7 \u2013 Statement of Cash Flows<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs185\">In the prior year the Group early-adopted the requirements of Classification of Liabilities as<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs186\">Current or Non-current and Non-current Liabilities with Covenants (Amendments to IAS 1).<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs187\">These amendments clarify the treatment of non-current liabilities with covenants attached to<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs188\">them \u2013 in particular, that when assessing whether a liability with covenants is current or non-<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs189\">current, an entity should classify a liability as non-current if it has the right to defer settlement<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs18a\">of an obligation for a period of at least 12 months from the balance sheet date. Covenants<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs18b\">shall affect this analysis only if the entity is required to comply with the covenant on or before<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs18c\">the end of the reporting period.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs18d\">As a result, the Group reclassified amounts due under its revolving credit facility (see note<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs18e\">17) as non-current on the basis that it has the right to roll over such obligations until April<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs18f\">2028 and is compliant with all relevant covenant requirements at the balance sheet date.<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs190\">The<span class=\"_ gs22\"> </span>adoption of <span class=\"_ _2\"></span>these amendments <span class=\"_ _2\"></span>has had no <span class=\"_ _2\"></span>other impact <span class=\"_ _2\"></span>on the <span class=\"_ _2\"></span>Group\u2019s Financial Statements.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs191\">The application of the remaining standards and amendments in future periods is not currently<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs192\">expected to have a material impact on the Group\u2019s financial statements.<span class=\"_ _23a\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "UK e<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>d st<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nda<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>s an<span class=\"_ _0\"></span>d am<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>nt<span class=\"_ _0\"></span>s i<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>sue<span class=\"_ _0\"></span>d bu<span class=\"_ _0\"></span>t no<span class=\"_ _0\"></span>t ye<span class=\"_ _0\"></span>t e<span class=\"_ _0\"></span>ffe<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ve<span class=\"_ _23a\"> </span>The following new <span class=\"_ _2\"></span>standards and amendments <span class=\"_ _2\"></span>to IFRS have <span class=\"_ _2\"></span>been issued but <span class=\"_ _2\"></span>are not yet <span class=\"_ _2\"></span>effective.<span class=\"_ _23a\"> </span> \u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IAS 21\u2013 The effects of Changes in Foreign Exchange Rates<span class=\"_ _23a\"> </span></span>1<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Amendments to IFRS 9 Financial Instruments and IFRS 7 Financial Instruments:<span class=\"_ _23a\"> </span></span><span class=\"ff1\"> </span>Disclosures: Classification and Measurement of Financial Instruments<span class=\"_ _23a\"> </span>2<span class=\"_ _23a\"> </span>Annual Improvements to IFRS Accounting Standards \u2013 Volume 11 (Issued July 2024, effective<span class=\"_ _23a\"> </span> 1<span class=\"_ gs22\"> </span>January 2026):<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 1 \u2013 First-time Adoption of International Financial Reporting Standards<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 7 \u2013 Financial Instruments: Disclosures<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 9 \u2013 Financial Instruments<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IFRS 10 \u2013 Consolidated Financial Statements<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">IAS 7 \u2013 Statement of Cash Flows<span class=\"_ _23a\"> </span></span>In the prior year the Group early-adopted the requirements of Classification of Liabilities as<span class=\"_ _23a\"> </span> Current or Non-current and Non-current Liabilities with Covenants (Amendments to IAS 1).<span class=\"_ _23a\"> </span> These amendments clarify the treatment of non-current liabilities with covenants attached to<span class=\"_ _23a\"> </span> them \u2013 in particular, that when assessing whether a liability with covenants is current or non-<span class=\"_ _23a\"> </span>current, an entity should classify a liability as non-current if it has the right to defer settlement<span class=\"_ _23a\"> </span> of an obligation for a period of at least 12 months from the balance sheet date. Covenants<span class=\"_ _23a\"> </span> shall affect this analysis only if the entity is required to comply with the covenant on or before<span class=\"_ _23a\"> </span> the end of the reporting period.<span class=\"_ _23a\"> </span>As a result, the Group reclassified amounts due under its revolving credit facility (see note<span class=\"_ _23a\"> </span> 17) as non-current on the basis that it has the right to roll over such obligations until April<span class=\"_ _23a\"> </span> 2028 and is compliant with all relevant covenant requirements at the balance sheet date.<span class=\"_ _23a\"> </span> The<span class=\"_ gs22\"> </span>adoption of <span class=\"_ _2\"></span>these amendments <span class=\"_ _2\"></span>has had no <span class=\"_ _2\"></span>other impact <span class=\"_ _2\"></span>on the <span class=\"_ _2\"></span>Group\u2019s Financial Statements.<span class=\"_ _23a\"> </span>The application of the remaining standards and amendments in future periods is not currently<span class=\"_ _23a\"> </span> expected to have a material impact on the Group\u2019s financial statements.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-375": {
   "value": "<div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa2 ws9f gs194\">Basis of consolidation<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs195\">These consolidated financial statements incorporate the financial results of the Company and<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs196\">all of its subsidiaries made up to 31 January each year. Subsidiaries are entities controlled<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs197\">by the Group. The Group controls an entity when it is exposed to, or has rights to, variable<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs198\">returns from its involvement with the entity and has the ability to direct the activities that<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs199\">affect those returns through its power over the entity. The financial statements of subsidiaries<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs19a\">are included in the consolidated financial statements from the date on which control<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs19b\">commences until the date on which control ceases. Intercompany transactions and balances<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs19c\">between Group companies are eliminated upon consolidation.<span class=\"_ _23a\"> </span></div>Busine<span class=\"_ _0\"></span>ss combination<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Subject to the transitional relief in IFRS 1, all business combinations have historically been accounted for by applying the acquisition method as at the acquisition date, which is the date on which control is transferred to the Group, as set out in IFRS 3.<span class=\"_ _23a\"> </span>The Group measures goodwill at the acquisition date as the fair value of the consideration transferred less the fair value of identifiable assets acquired and liabilities assumed. Where net assets acquired are in excess of the fair value of consideration, a gain on bargain purchase is recognised in the Consolidated Income Statement immediately, which was the case for the acquisition of SA Greetings in the prior year. Costs related to the acquisition are expensed to the income statement as incurred.<span class=\"_ _23a\"> </span>Acq<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>is<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on<span class=\"_ _0\"></span>s p<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>or to 1 Fe<span class=\"_ _0\"></span>br<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>y 20<span class=\"_ _0\"></span>11 (<span class=\"_ _2\"></span>da<span class=\"_ _0\"></span>te of t<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>it<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>on to I<span class=\"_ _0\"></span>FR<span class=\"_ _0\"></span>S)<span class=\"_ _23a\"> </span>IFRS 1 grants certain exemptions from the full requirements of IFRS in the transition period. The Group and Company elected not to restate business combinations that took place prior to 1 February 2011. In respect of acquisitions prior to the transition date, goodwill is included at 1 February 2011 on the basis of its deemed cost at that date, which represents the amount recorded under UK GAAP.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-421": {
   "value": "These consolidated financial statements incorporate the financial results of the Company and<span class=\"_ _23a\"> </span> all of its subsidiaries made up to 31 January each year. Subsidiaries are entities controlled<span class=\"_ _23a\"> </span> by the Group. The Group controls an entity when it is exposed to, or has rights to, variable<span class=\"_ _23a\"> </span> returns from its involvement with the entity and has the ability to direct the activities that<span class=\"_ _23a\"> </span> affect those returns through its power over the entity. The financial statements of subsidiaries<span class=\"_ _23a\"> </span> are included in the consolidated financial statements from the date on which control<span class=\"_ _23a\"> </span> commences until the date on which control ceases. Intercompany transactions and balances<span class=\"_ _23a\"> </span> between Group companies are eliminated upon consolidation.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-475": {
   "value": "Busine<span class=\"_ _0\"></span>ss combination<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Subject to the transitional relief in IFRS 1, all business combinations have historically been accounted for by applying the acquisition method as at the acquisition date, which is the date on which control is transferred to the Group, as set out in IFRS 3.<span class=\"_ _23a\"> </span>The Group measures goodwill at the acquisition date as the fair value of the consideration transferred less the fair value of identifiable assets acquired and liabilities assumed. Where net assets acquired are in excess of the fair value of consideration, a gain on bargain purchase is recognised in the Consolidated Income Statement immediately, which was the case for the acquisition of SA Greetings in the prior year. Costs related to the acquisition are expensed to the income statement as incurred.<span class=\"_ _23a\"> </span>Goodwil<span class=\"_ _0\"></span>l<span class=\"_ _23a\"> </span>Goodwill is stated at cost less any accumulated impairment losses. Goodwill is allocated to CGUs (as described in note 10) and is not amortised but is tested annually for impairment. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-459": {
   "value": "Busine<span class=\"_ _0\"></span>ss combination<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Subject to the transitional relief in IFRS 1, all business combinations have historically been accounted for by applying the acquisition method as at the acquisition date, which is the date on which control is transferred to the Group, as set out in IFRS 3.<span class=\"_ _23a\"> </span>The Group measures goodwill at the acquisition date as the fair value of the consideration transferred less the fair value of identifiable assets acquired and liabilities assumed. Where net assets acquired are in excess of the fair value of consideration, a gain on bargain purchase is recognised in the Consolidated Income Statement immediately, which was the case for the acquisition of SA Greetings in the prior year. Costs related to the acquisition are expensed to the income statement as incurred.<span class=\"_ _23a\"> </span>Goodwil<span class=\"_ _0\"></span>l<span class=\"_ _23a\"> </span>Goodwill is stated at cost less any accumulated impairment losses. Goodwill is allocated to CGUs (as described in note 10) and is not amortised but is tested annually for impairment. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-422": {
   "value": "Busine<span class=\"_ _0\"></span>ss combination<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Subject to the transitional relief in IFRS 1, all business combinations have historically been accounted for by applying the acquisition method as at the acquisition date, which is the date on which control is transferred to the Group, as set out in IFRS 3.<span class=\"_ _23a\"> </span>The Group measures goodwill at the acquisition date as the fair value of the consideration transferred less the fair value of identifiable assets acquired and liabilities assumed. Where net assets acquired are in excess of the fair value of consideration, a gain on bargain purchase is recognised in the Consolidated Income Statement immediately, which was the case for the acquisition of SA Greetings in the prior year. Costs related to the acquisition are expensed to the income statement as incurred.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-376": {
   "value": "Reven<span class=\"_ _0\"></span>ue<span class=\"_ _23a\"> </span>Group revenue is principally attributable to the retail sale of cards, dressings and gifts subject to a single performance obligation fulfilled by receipt of goods at the point of payment with minimal returns and refunds. Revenue is recognised at the point the customer is deemed to have taken delivery of the goods.<span class=\"_ _23a\"> </span>Revenue attributable to online sales is recognised on delivery of goods to the customer. Revenue attributable to retail partners and non-retail customers currently represents a small percentage of Group revenue and revenue is typically recognised at a point in time based on a single performance obligation supplying standard Group products. The single performance obligation varies by Partnership agreement, including from the point of dispatch to delivery to end customer. Payment terms for retail partners are typically 30-60 days from invoicing. For a portion of sales to retail partners in the Group, the customers takes the title for goods at the point of dispatch from the supplier\u2019s facility, revenue is recognised at this point for such sales as all performance obligations are fulfilled.<span class=\"_ _23a\"> </span>Certain contracts with retail partners may be subject to a cost of entering into the contract along with a minimum order quantity and/or volume related rebate for an initial period of the contract. These contracts also give rise to performance-based variable consideration including license and franchise fees. These amounts are not material in the current year reflecting the small proportion of revenue arising under such contracts.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-377": {
   "value": "Governm<span class=\"_ _2\"></span>ent grants<span class=\"_ _23a\"> </span>Income associated with Government support initiatives is <span class=\"_ _2\"></span>recognised where there is reasonable assurance that the grant will be received <span class=\"_ _2\"></span>and the Group will comply with all attached conditions. Grants are recognised in the income <span class=\"_ _2\"></span>statement over the period necessary to match them with the related costs for which <span class=\"_ _2\"></span>they are to compensate. If costs have already been incurred, the grant income is recognised immediately <span class=\"_ _2\"></span>at the point the above criteria are met.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-461": {
   "value": "Finance expense<span class=\"_ _23a\"> </span>Finance expense comprises interest charges, including interest on leases under IFRS 16, and losses on interest rate derivative financial instruments. Borrowing costs that are directly attributable to the acquisition, construction or production of an asset that takes a substantial time to be prepared for use, are capitalised as part of the cost of that asset.<span class=\"_ _23a\"> </span>Interest expense is recognised in the income statement as it accrues, using the effective interest method. The effective interest method takes into account fees, commissions or other incremental transaction costs integral to the yield. Accounting policies for leases are detailed separately.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-423": {
   "value": "Finance expense<span class=\"_ _23a\"> </span>Finance expense comprises interest charges, including interest on leases under IFRS 16, and losses on interest rate derivative financial instruments. Borrowing costs that are directly attributable to the acquisition, construction or production of an asset that takes a substantial time to be prepared for use, are capitalised as part of the cost of that asset.<span class=\"_ _23a\"> </span>Interest expense is recognised in the income statement as it accrues, using the effective interest method. The effective interest method takes into account fees, commissions or other incremental transaction costs integral to the yield. Accounting policies for leases are detailed separately.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-378": {
   "value": "Finance expense<span class=\"_ _23a\"> </span>Finance expense comprises interest charges, including interest on leases under IFRS 16, and losses on interest rate derivative financial instruments. Borrowing costs that are directly attributable to the acquisition, construction or production of an asset that takes a substantial time to be prepared for use, are capitalised as part of the cost of that asset.<span class=\"_ _23a\"> </span>Interest expense is recognised in the income statement as it accrues, using the effective interest method. The effective interest method takes into account fees, commissions or other incremental transaction costs integral to the yield. Accounting policies for leases are detailed separately.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-460": {
   "value": "Cas<span class=\"_ _0\"></span>h an<span class=\"_ _0\"></span>d ca<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>h eq<span class=\"_ _0\"></span>ui<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Cash and cash equivalents includes short-term deposits with banks and other financial institutions, cash held in stores in the form of till floats, money market funds and credit card payments where cash is received into the bank within 2 working days of the transaction. Bank<span class=\"_ gs22\"> </span>transactions are recorded on their settlement date.<span class=\"_ _23a\"> </span>Cash and cash equivalents comprise cash in hand, at bank and on short-term deposit for less than three months. Bank overdrafts, within borrowings, that are repayable on demand and form an integral part of the Group\u2019s cash management are included as a component of cash and cash equivalents for the purpose of the cash flow statement.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-379": {
   "value": "Fo<span class=\"_ _2\"></span>reign currencies<span class=\"_ _23a\"> </span>Functional and presen<span class=\"_ _0\"></span>tation curr<span class=\"_ _0\"></span>enc<span class=\"_ _0\"></span>y<span class=\"_ _23a\"> </span>The consolidated financial statements are presented in pound Sterling, which is the functional currency of the Company.<span class=\"_ _23a\"> </span>F<span class=\"_ _2\"></span>oreign o<span class=\"_ _2\"></span>perations<span class=\"_ _23a\"> </span>The Group has foreign subsidiaries with functional currencies including the US Dollar, the South African Rand and the Euro. On consolidation, assets and liabilities of foreign operations are translated into Sterling at the prevailing market exchange rate on the balance sheet date. The results of foreign operations are translated into Sterling at average rates of exchange for the year with any resulting difference being taken to the retranslation reserve.<span class=\"_ _23a\"> </span>Transa<span class=\"_ _2\"></span>ctions and<span class=\"_ _2\"></span> balances<span class=\"_ _23a\"> </span>The Group has currency transactions in respect of inventory purchases and certain sales to retail partners that are denominated in US Dollars. Transactions in foreign currencies are recorded at the exchange rate on the transaction date. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at year-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the income statement within cost of sales, except when deferred in other comprehensive income as qualifying cash flow hedges. Foreign currency gains and losses <span class=\"ff4\"> </span>are reported on a net basis.<span class=\"_ _23a\"> </span><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1ea\">Certain of the Group\u2019s subsidiaries have transactions denominated in a foreign currency that </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1eb\">is not their functional currency.<span class=\"_ _23a\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-424": {
   "value": "Functional and presen<span class=\"_ _0\"></span>tation curr<span class=\"_ _0\"></span>enc<span class=\"_ _0\"></span>y<span class=\"_ _23a\"> </span>The consolidated financial statements are presented in pound Sterling, which is the functional currency of the Company.<span class=\"_ _23a\"> </span>Transa<span class=\"_ _2\"></span>ctions and<span class=\"_ _2\"></span> balances<span class=\"_ _23a\"> </span>The Group has currency transactions in respect of inventory purchases and certain sales to retail partners that are denominated in US Dollars. Transactions in foreign currencies are recorded at the exchange rate on the transaction date. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation at year-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in the income statement within cost of sales, except when deferred in other comprehensive income as qualifying cash flow hedges. Foreign currency gains and losses <span class=\"ff4\"> </span>are reported on a net basis.<span class=\"_ _23a\"> </span>Certain of the Group\u2019s subsidiaries have transactions denominated in a foreign currency that is not their functional currency.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-425": {
   "value": "<div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsf2 wsed gs1ed\">T<span class=\"_ _23a\"> </span>a<span class=\"_ _0\"></span>x<span class=\"_ _1\"></span>a<span class=\"_ _0\"></span>t<span class=\"_ _1\"></span>i<span class=\"_ _0\"></span>o<span class=\"_ _1\"></span>n<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1ee\">Tax on the profit or loss for the year comprises current and deferred tax. Tax is recognised in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1ef\">the income statement except to the extent that it relates to items recognised directly in equity </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1f0\">or through other comprehensive income, in which case it is recognised in equity or other </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1f1\">comprehensive income respectively.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1f2\">Current tax is the expected tax payable or receivable on the taxable income or loss for the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1f3\">year, using tax rates enacted or substantively enacted at the balance sheet date, and any </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1f4\">adjustment to tax payable in respect of previous years.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1f5\">Deferred tax is provided on temporary differences between the carrying amounts of assets </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1f6\">and liabilities for financial reporting purposes and the amounts used for taxation purposes. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1f7\">The following temporary differences are not provided for: the initial recognition of goodwill; </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1f8\">the initial recognition of assets or liabilities that affect neither accounting nor taxable profit </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1f9\">other than in a business combination, and differences relating to investments in subsidiaries </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1fa\">to the extent that they will probably not reverse in the foreseeable future. The amount of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1fb\">deferred tax provided is based on the expected manner of realisation or settlement of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1fc\">carrying amount of assets and liabilities, using tax rates enacted or substantively enacted at </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1fd\">the balance sheet date.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1fe\">A deferred tax asset is recognised to the extent that it is probable that future taxable profits </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs1ff\">will be available against which the temporary difference can be utilised.<span class=\"_ _23a\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-380": {
   "value": "a<span class=\"_ _0\"></span>x<span class=\"_ _1\"></span>a<span class=\"_ _0\"></span>t<span class=\"_ _1\"></span>i<span class=\"_ _0\"></span>o<span class=\"_ _1\"></span>n<span class=\"_ _23a\"> </span>Tax on the profit or loss for the year comprises current and deferred tax. Tax is recognised in the income statement except to the extent that it relates to items recognised directly in equity or through other comprehensive income, in which case it is recognised in equity or other comprehensive income respectively.<span class=\"_ _23a\"> </span>Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using tax rates enacted or substantively enacted at the balance sheet date, and any adjustment to tax payable in respect of previous years.<span class=\"_ _23a\"> </span>Deferred tax is provided on temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. The following temporary differences are not provided for: the initial recognition of goodwill; the initial recognition of assets or liabilities that affect neither accounting nor taxable profit other than in a business combination, and differences relating to investments in subsidiaries to the extent that they will probably not reverse in the foreseeable future. The amount of deferred tax provided is based on the expected manner of realisation or settlement of the carrying amount of assets and liabilities, using tax rates enacted or substantively enacted at the balance sheet date.<span class=\"_ _23a\"> </span>A deferred tax asset is recognised to the extent that it is probable that future taxable profits will be available against which the temporary difference can be utilised.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-381": {
   "value": "<div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsf3 wsee gs201\">Dividends<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs202\">Dividends are recognised as a liability in the period in which they are approved.<span class=\"_ _23a\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-382": {
   "value": "<div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs204\">Fina<span class=\"_ _2\"></span>ncial instrum<span class=\"_ _2\"></span>ents<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc3 sc0 ls0 ws0 gs205\">Non<span class=\"_ _1\"></span>-<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>e fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>l as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls10 ws2a gs206\">Non-derivative financial <span class=\"_ _1a\"></span>assets comprise <span class=\"_ _2\"></span>trade and <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>receivables and <span class=\"_ _2\"></span>cash and <span class=\"_ _1a\"></span>cash equivalents. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs207\">The Group classifies all its non-derivative financial assets as financial assets at amortised cost. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs208\">Financial assets at amortised cost are initially measured at fair value plus directly attributable </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs209\">transaction costs, <span class=\"_ _2\"></span>except for <span class=\"_ _2\"></span>trade and <span class=\"_ _2\"></span>other receivables <span class=\"_ _2\"></span>without a <span class=\"_ _2\"></span>significant financing <span class=\"_ _2\"></span>component </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs20a\">that are initially measured <span class=\"_ _2\"></span>at transaction price. Subsequent <span class=\"_ _2\"></span>to initial recognition non-derivative </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs20b\">financial assets are carried at amortised cost less allowances for estimated irrecoverable </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs20c\">amounts which is recognised in the income statement in line with IFRS 9. We do expect any </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs20d\">material credit losses to arise.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs20e\">Cash and cash equivalents comprise cash in hand, at bank and on short-term deposit for less </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs20f\">than three months. Bank overdrafts, within borrowings, that are repayable on demand and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs210\">form an integral part of the Group\u2019s cash management are included as a component of cash </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs211\">and cash equivalents for the purpose of the cash flow statement.<span class=\"_ _23a\"> </span></div>Non<span class=\"_ _1\"></span>-<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>e fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>l as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Non-derivative financial liabilities comprise bank borrowings and trade and other payables. Non-derivative financial liabilities are initially recognised at fair value, less any directly attributable transaction costs and subsequently stated at amortised cost using the effective interest method. Accounting policies for lease liabilities are detailed separately.<span class=\"_ _23a\"> </span>Where bank borrowings are <span class=\"_ _2\"></span>refinanced, the Group assesses <span class=\"_ _2\"></span>whether the transaction results in new facilities or <span class=\"_ _2\"></span>a modification of the <span class=\"_ _2\"></span>previous facilities. Where the transaction <span class=\"_ _2\"></span>results in a modification of the facilities, <span class=\"_ _2\"></span>the Group assesses whether <span class=\"_ _2\"></span>that modification is substantial by reference to whether the <span class=\"_ _2\"></span>present value of the <span class=\"_ _2\"></span>cash flows of the new <span class=\"_ _2\"></span>facilities, discounted using the original effective interest <span class=\"_ _2\"></span>rate, is more than <span class=\"_ _2\"></span>10% different to the present <span class=\"_ _2\"></span>value of the cash flows of the previous <span class=\"_ _2\"></span>facilities. Where a modification <span class=\"_ _2\"></span>is substantial, the Group derecognises <span class=\"_ _2\"></span>the original liability and recognises <span class=\"_ _2\"></span>a new liability for <span class=\"_ _2\"></span>the modified facilities with any <span class=\"_ _2\"></span>transaction costs expensed to the <span class=\"_ _2\"></span>income statement. Where the <span class=\"_ _2\"></span>modification is non-substantial, the Group amends the carrying amount <span class=\"_ _2\"></span>of the liability to <span class=\"_ _2\"></span>reflect the updated cash flows <span class=\"_ _2\"></span>and amends the effective interest rate from <span class=\"_ _2\"></span>the modification date.<span class=\"_ _23a\"> </span>The refinancing completed in April 2024 was deemed to result in new facilities due to a change in the banking partners forming the syndicate issuing the facilities.<span class=\"_ _23a\"> </span>Derivative<span class=\"_ _2\"></span> financial<span class=\"_ _2\"></span> instruments<span class=\"_ _23a\"> </span>Derivative financial instruments are mandatorily categorised as fair value through profit or loss (\u2018FVTPL\u2019) except to the extent they are part of a designated hedging relationship and classified as cash flow hedging instruments. The Group utilises foreign currency derivative contracts and US Dollar denominated cash balances to manage the foreign exchange risk on US Dollar denominated purchases and interest rate derivative contracts to manage the risk on floating interest rate bank borrowings.<span class=\"_ _23a\"> </span>Derivative financial instruments not designated as an effective hedging relationship principally relate to structured foreign exchange options that form part of the foreign exchange risk management policy detailed in note 23 of the financial statements. Gains and losses in respect of foreign exchange and interest rate derivative financial instruments that are not part of an effective hedging relationship are recognised within cost of sales and net finance expense.<span class=\"_ _23a\"> </span>Cas<span class=\"_ _0\"></span>h flo<span class=\"_ _0\"></span>w he<span class=\"_ _0\"></span>dg<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>The Group applies cash flow hedge accounting in respect of certain derivative financial instruments for the forward purchase of foreign currency, and interest rate swaps. <span class=\"ff4\"> </span>The Group\u2019s hedging activities are described in further detail in note 23.<span class=\"_ _23a\"> </span> When a derivative is designated as a cash flow hedging instrument, the effective portion of changes in the fair value of the derivative is recognised in other comprehensive income (\u2018OCI\u2019) and accumulated in the hedging reserve. The effective portion of changes in the fair value of the derivative that is recognised in OCI is limited to the cumulative change in fair value of the hedged item, determined on a present value basis, from inception of the hedge. Any ineffective portion of changes in the fair value of the derivative is recognised immediately in profit or loss.<span class=\"_ _23a\"> </span>The Group determines the existence of an economic relationship between the hedging instrument and hedged item based on the currency, amount and timing of their respective cash flows, applying a hedge ratio of 1:1. The Group assesses whether the derivative designated in each hedging relationship is expected to be and has been effective in offsetting changes in cash flows of the hedged item using the hypothetical derivative method.<span class=\"_ _23a\"> </span>In these hedge relationships, the main sources of ineffectiveness are:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">changes in the timing of the hedged transactions; and<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">the effect of the counterparties\u2019 and the Group\u2019s own credit risk on the fair value of </span>derivative contracts, which is not reflected in the change in the fair value of the hedged cash flows.<span class=\"_ _23a\"> </span>The Group designates only the change in fair value of the spot element of forward exchange contracts as the hedging instrument in cash flow hedging relationships. The change in fair value of the forward element of forward exchange contracts (\u2018forward points\u2019) is separately accounted for as a cost of hedging and recognised in a costs of hedging reserve within equity.<span class=\"_ _23a\"> </span>When foreign exchange hedged forecast transactions subsequently result in the recognition of inventory, the amount accumulated in the hedging reserve and the cost of hedging reserve is included directly in the initial cost of the inventory. If <span class=\"_ _2\"></span>the h<span class=\"_ _2\"></span>edge<span class=\"_ _2\"></span> no l<span class=\"_ _2\"></span>onger<span class=\"_ _2\"></span> mee<span class=\"_ _2\"></span>ts th<span class=\"_ _2\"></span>e cr<span class=\"_ _2\"></span>iteri<span class=\"_ _2\"></span>a for hedge accounting or the <span class=\"_ _2\"></span>hedging instrument is sold, <span class=\"_ _2\"></span>expires, is terminated or is <span class=\"_ _2\"></span>exercised, then hedge accounting is discontinued <span class=\"_ _2\"></span>prospectively. When hedge accounting <span class=\"_ _2\"></span>for cash flow hedges is discontinued, the amount that <span class=\"_ _2\"></span>has been accumulated in <span class=\"_ _2\"></span>the hedging reserve remains in <span class=\"_ _2\"></span>equity until it is included <span class=\"_ _2\"></span>in the cost of <span class=\"_ _2\"></span>inventory on its initial recognition <span class=\"_ _2\"></span>or, for interest cash flow hedges, it is reclassified <span class=\"_ _2\"></span>to profit or loss <span class=\"_ _2\"></span>in the same period or <span class=\"_ _2\"></span>periods as the hedged interest future cash flows affect <span class=\"_ _2\"></span>profit or loss.<span class=\"_ _23a\"> </span>If the hedged future cash flows are no longer expected to occur, then the amounts that have been accumulated in the hedging reserve and the cost of hedging reserve are immediately reclassified to profit or loss.<span class=\"_ _23a\"> </span>Fair<span class=\"_ _2\"></span> value<span class=\"_ _2\"></span> estimation<span class=\"_ _23a\"> </span>The techniques applied in determining the fair values of financial assets and liabilities are disclosed in note 24.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-426": {
   "value": "Non<span class=\"_ _1\"></span>-<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>e fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>l as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Non-derivative financial <span class=\"_ _1a\"></span>assets comprise <span class=\"_ _2\"></span>trade and <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>receivables and <span class=\"_ _2\"></span>cash and <span class=\"_ _1a\"></span>cash equivalents. The Group classifies all its non-derivative financial assets as financial assets at amortised cost. Financial assets at amortised cost are initially measured at fair value plus directly attributable transaction costs, <span class=\"_ _2\"></span>except for <span class=\"_ _2\"></span>trade and <span class=\"_ _2\"></span>other receivables <span class=\"_ _2\"></span>without a <span class=\"_ _2\"></span>significant financing <span class=\"_ _2\"></span>component that are initially measured <span class=\"_ _2\"></span>at transaction price. Subsequent <span class=\"_ _2\"></span>to initial recognition non-derivative financial assets are carried at amortised cost less allowances for estimated irrecoverable amounts which is recognised in the income statement in line with IFRS 9. We do expect any material credit losses to arise.<span class=\"_ _23a\"> </span>Cash and cash equivalents comprise cash in hand, at bank and on short-term deposit for less than three months. Bank overdrafts, within borrowings, that are repayable on demand and form an integral part of the Group\u2019s cash management are included as a component of cash and cash equivalents for the purpose of the cash flow statement.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-427": {
   "value": "Non-derivative financial liabilities comprise bank borrowings and trade and other payables. Non-derivative financial liabilities are initially recognised at fair value, less any directly attributable transaction costs and subsequently stated at amortised cost using the effective interest method. Accounting policies for lease liabilities are detailed separately.<span class=\"_ _23a\"> </span>Where bank borrowings are <span class=\"_ _2\"></span>refinanced, the Group assesses <span class=\"_ _2\"></span>whether the transaction results in new facilities or <span class=\"_ _2\"></span>a modification of the <span class=\"_ _2\"></span>previous facilities. Where the transaction <span class=\"_ _2\"></span>results in a modification of the facilities, <span class=\"_ _2\"></span>the Group assesses whether <span class=\"_ _2\"></span>that modification is substantial by reference to whether the <span class=\"_ _2\"></span>present value of the <span class=\"_ _2\"></span>cash flows of the new <span class=\"_ _2\"></span>facilities, discounted using the original effective interest <span class=\"_ _2\"></span>rate, is more than <span class=\"_ _2\"></span>10% different to the present <span class=\"_ _2\"></span>value of the cash flows of the previous <span class=\"_ _2\"></span>facilities. Where a modification <span class=\"_ _2\"></span>is substantial, the Group derecognises <span class=\"_ _2\"></span>the original liability and recognises <span class=\"_ _2\"></span>a new liability for <span class=\"_ _2\"></span>the modified facilities with any <span class=\"_ _2\"></span>transaction costs expensed to the <span class=\"_ _2\"></span>income statement. Where the <span class=\"_ _2\"></span>modification is non-substantial, the Group amends the carrying amount <span class=\"_ _2\"></span>of the liability to <span class=\"_ _2\"></span>reflect the updated cash flows <span class=\"_ _2\"></span>and amends the effective interest rate from <span class=\"_ _2\"></span>the modification date.<span class=\"_ _23a\"> </span>The refinancing completed in April 2024 was deemed to result in new facilities due to a change in the banking partners forming the syndicate issuing the facilities.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-462": {
   "value": "Where bank borrowings are <span class=\"_ _2\"></span>refinanced, the Group assesses <span class=\"_ _2\"></span>whether the transaction results in new facilities or <span class=\"_ _2\"></span>a modification of the <span class=\"_ _2\"></span>previous facilities. Where the transaction <span class=\"_ _2\"></span>results in a modification of the facilities, <span class=\"_ _2\"></span>the Group assesses whether <span class=\"_ _2\"></span>that modification is substantial by reference to whether the <span class=\"_ _2\"></span>present value of the <span class=\"_ _2\"></span>cash flows of the new <span class=\"_ _2\"></span>facilities, discounted using the original effective interest <span class=\"_ _2\"></span>rate, is more than <span class=\"_ _2\"></span>10% different to the present <span class=\"_ _2\"></span>value of the cash flows of the previous <span class=\"_ _2\"></span>facilities. Where a modification <span class=\"_ _2\"></span>is substantial, the Group derecognises <span class=\"_ _2\"></span>the original liability and recognises <span class=\"_ _2\"></span>a new liability for <span class=\"_ _2\"></span>the modified facilities with any <span class=\"_ _2\"></span>transaction costs expensed to the <span class=\"_ _2\"></span>income statement. Where the <span class=\"_ _2\"></span>modification is non-substantial, the Group amends the carrying amount <span class=\"_ _2\"></span>of the liability to <span class=\"_ _2\"></span>reflect the updated cash flows <span class=\"_ _2\"></span>and amends the effective interest rate from <span class=\"_ _2\"></span>the modification date.<span class=\"_ _23a\"> </span>The refinancing completed in April 2024 was deemed to result in new facilities due to a change in the banking partners forming the syndicate issuing the facilities.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-476": {
   "value": "Derivative<span class=\"_ _2\"></span> financial<span class=\"_ _2\"></span> instruments<span class=\"_ _23a\"> </span>Derivative financial instruments are mandatorily categorised as fair value through profit or loss (\u2018FVTPL\u2019) except to the extent they are part of a designated hedging relationship and classified as cash flow hedging instruments. The Group utilises foreign currency derivative contracts and US Dollar denominated cash balances to manage the foreign exchange risk on US Dollar denominated purchases and interest rate derivative contracts to manage the risk on floating interest rate bank borrowings.<span class=\"_ _23a\"> </span>Derivative financial instruments not designated as an effective hedging relationship principally relate to structured foreign exchange options that form part of the foreign exchange risk management policy detailed in note 23 of the financial statements. Gains and losses in respect of foreign exchange and interest rate derivative financial instruments that are not part of an effective hedging relationship are recognised within cost of sales and net finance expense.<span class=\"_ _23a\"> </span>Cas<span class=\"_ _0\"></span>h flo<span class=\"_ _0\"></span>w he<span class=\"_ _0\"></span>dg<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>The Group applies cash flow hedge accounting in respect of certain derivative financial instruments for the forward purchase of foreign currency, and interest rate swaps. <span class=\"ff4\"> </span>The Group\u2019s hedging activities are described in further detail in note 23.<span class=\"_ _23a\"> </span> When a derivative is designated as a cash flow hedging instrument, the effective portion of changes in the fair value of the derivative is recognised in other comprehensive income (\u2018OCI\u2019) and accumulated in the hedging reserve. The effective portion of changes in the fair value of the derivative that is recognised in OCI is limited to the cumulative change in fair value of the hedged item, determined on a present value basis, from inception of the hedge. Any ineffective portion of changes in the fair value of the derivative is recognised immediately in profit or loss.<span class=\"_ _23a\"> </span>The Group determines the existence of an economic relationship between the hedging instrument and hedged item based on the currency, amount and timing of their respective cash flows, applying a hedge ratio of 1:1. The Group assesses whether the derivative designated in each hedging relationship is expected to be and has been effective in offsetting changes in cash flows of the hedged item using the hypothetical derivative method.<span class=\"_ _23a\"> </span>In these hedge relationships, the main sources of ineffectiveness are:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">changes in the timing of the hedged transactions; and<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">the effect of the counterparties\u2019 and the Group\u2019s own credit risk on the fair value of </span>derivative contracts, which is not reflected in the change in the fair value of the hedged cash flows.<span class=\"_ _23a\"> </span>The Group designates only the change in fair value of the spot element of forward exchange contracts as the hedging instrument in cash flow hedging relationships. The change in fair value of the forward element of forward exchange contracts (\u2018forward points\u2019) is separately accounted for as a cost of hedging and recognised in a costs of hedging reserve within equity.<span class=\"_ _23a\"> </span>When foreign exchange hedged forecast transactions subsequently result in the recognition of inventory, the amount accumulated in the hedging reserve and the cost of hedging reserve is included directly in the initial cost of the inventory. If <span class=\"_ _2\"></span>the h<span class=\"_ _2\"></span>edge<span class=\"_ _2\"></span> no l<span class=\"_ _2\"></span>onger<span class=\"_ _2\"></span> mee<span class=\"_ _2\"></span>ts th<span class=\"_ _2\"></span>e cr<span class=\"_ _2\"></span>iteri<span class=\"_ _2\"></span>a for hedge accounting or the <span class=\"_ _2\"></span>hedging instrument is sold, <span class=\"_ _2\"></span>expires, is terminated or is <span class=\"_ _2\"></span>exercised, then hedge accounting is discontinued <span class=\"_ _2\"></span>prospectively. When hedge accounting <span class=\"_ _2\"></span>for cash flow hedges is discontinued, the amount that <span class=\"_ _2\"></span>has been accumulated in <span class=\"_ _2\"></span>the hedging reserve remains in <span class=\"_ _2\"></span>equity until it is included <span class=\"_ _2\"></span>in the cost of <span class=\"_ _2\"></span>inventory on its initial recognition <span class=\"_ _2\"></span>or, for interest cash flow hedges, it is reclassified <span class=\"_ _2\"></span>to profit or loss <span class=\"_ _2\"></span>in the same period or <span class=\"_ _2\"></span>periods as the hedged interest future cash flows affect <span class=\"_ _2\"></span>profit or loss.<span class=\"_ _23a\"> </span>If the hedged future cash flows are no longer expected to occur, then the amounts that have been accumulated in the hedging reserve and the cost of hedging reserve are immediately reclassified to profit or loss.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForHedgingExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-463": {
   "value": "Derivative<span class=\"_ _2\"></span> financial<span class=\"_ _2\"></span> instruments<span class=\"_ _23a\"> </span>Derivative financial instruments are mandatorily categorised as fair value through profit or loss (\u2018FVTPL\u2019) except to the extent they are part of a designated hedging relationship and classified as cash flow hedging instruments. The Group utilises foreign currency derivative contracts and US Dollar denominated cash balances to manage the foreign exchange risk on US Dollar denominated purchases and interest rate derivative contracts to manage the risk on floating interest rate bank borrowings.<span class=\"_ _23a\"> </span>Derivative financial instruments not designated as an effective hedging relationship principally relate to structured foreign exchange options that form part of the foreign exchange risk management policy detailed in note 23 of the financial statements. Gains and losses in respect of foreign exchange and interest rate derivative financial instruments that are not part of an effective hedging relationship are recognised within cost of sales and net finance expense.<span class=\"_ _23a\"> </span>Cas<span class=\"_ _0\"></span>h flo<span class=\"_ _0\"></span>w he<span class=\"_ _0\"></span>dg<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>The Group applies cash flow hedge accounting in respect of certain derivative financial instruments for the forward purchase of foreign currency, and interest rate swaps. <span class=\"ff4\"> </span>The Group\u2019s hedging activities are described in further detail in note 23.<span class=\"_ _23a\"> </span> When a derivative is designated as a cash flow hedging instrument, the effective portion of changes in the fair value of the derivative is recognised in other comprehensive income (\u2018OCI\u2019) and accumulated in the hedging reserve. The effective portion of changes in the fair value of the derivative that is recognised in OCI is limited to the cumulative change in fair value of the hedged item, determined on a present value basis, from inception of the hedge. Any ineffective portion of changes in the fair value of the derivative is recognised immediately in profit or loss.<span class=\"_ _23a\"> </span>The Group determines the existence of an economic relationship between the hedging instrument and hedged item based on the currency, amount and timing of their respective cash flows, applying a hedge ratio of 1:1. The Group assesses whether the derivative designated in each hedging relationship is expected to be and has been effective in offsetting changes in cash flows of the hedged item using the hypothetical derivative method.<span class=\"_ _23a\"> </span>In these hedge relationships, the main sources of ineffectiveness are:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">changes in the timing of the hedged transactions; and<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">the effect of the counterparties\u2019 and the Group\u2019s own credit risk on the fair value of </span>derivative contracts, which is not reflected in the change in the fair value of the hedged cash flows.<span class=\"_ _23a\"> </span>The Group designates only the change in fair value of the spot element of forward exchange contracts as the hedging instrument in cash flow hedging relationships. The change in fair value of the forward element of forward exchange contracts (\u2018forward points\u2019) is separately accounted for as a cost of hedging and recognised in a costs of hedging reserve within equity.<span class=\"_ _23a\"> </span>When foreign exchange hedged forecast transactions subsequently result in the recognition of inventory, the amount accumulated in the hedging reserve and the cost of hedging reserve is included directly in the initial cost of the inventory. If <span class=\"_ _2\"></span>the h<span class=\"_ _2\"></span>edge<span class=\"_ _2\"></span> no l<span class=\"_ _2\"></span>onger<span class=\"_ _2\"></span> mee<span class=\"_ _2\"></span>ts th<span class=\"_ _2\"></span>e cr<span class=\"_ _2\"></span>iteri<span class=\"_ _2\"></span>a for hedge accounting or the <span class=\"_ _2\"></span>hedging instrument is sold, <span class=\"_ _2\"></span>expires, is terminated or is <span class=\"_ _2\"></span>exercised, then hedge accounting is discontinued <span class=\"_ _2\"></span>prospectively. When hedge accounting <span class=\"_ _2\"></span>for cash flow hedges is discontinued, the amount that <span class=\"_ _2\"></span>has been accumulated in <span class=\"_ _2\"></span>the hedging reserve remains in <span class=\"_ _2\"></span>equity until it is included <span class=\"_ _2\"></span>in the cost of <span class=\"_ _2\"></span>inventory on its initial recognition <span class=\"_ _2\"></span>or, for interest cash flow hedges, it is reclassified <span class=\"_ _2\"></span>to profit or loss <span class=\"_ _2\"></span>in the same period or <span class=\"_ _2\"></span>periods as the hedged interest future cash flows affect <span class=\"_ _2\"></span>profit or loss.<span class=\"_ _23a\"> </span>If the hedged future cash flows are no longer expected to occur, then the amounts that have been accumulated in the hedging reserve and the cost of hedging reserve are immediately reclassified to profit or loss.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-428": {
   "value": "Derivative<span class=\"_ _2\"></span> financial<span class=\"_ _2\"></span> instruments<span class=\"_ _23a\"> </span>Derivative financial instruments are mandatorily categorised as fair value through profit or loss (\u2018FVTPL\u2019) except to the extent they are part of a designated hedging relationship and classified as cash flow hedging instruments. The Group utilises foreign currency derivative contracts and US Dollar denominated cash balances to manage the foreign exchange risk on US Dollar denominated purchases and interest rate derivative contracts to manage the risk on floating interest rate bank borrowings.<span class=\"_ _23a\"> </span>Derivative financial instruments not designated as an effective hedging relationship principally relate to structured foreign exchange options that form part of the foreign exchange risk management policy detailed in note 23 of the financial statements. Gains and losses in respect of foreign exchange and interest rate derivative financial instruments that are not part of an effective hedging relationship are recognised within cost of sales and net finance expense.<span class=\"_ _23a\"> </span>Cas<span class=\"_ _0\"></span>h flo<span class=\"_ _0\"></span>w he<span class=\"_ _0\"></span>dg<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>The Group applies cash flow hedge accounting in respect of certain derivative financial instruments for the forward purchase of foreign currency, and interest rate swaps. <span class=\"ff4\"> </span>The Group\u2019s hedging activities are described in further detail in note 23.<span class=\"_ _23a\"> </span>When a derivative is designated as a cash flow hedging instrument, the effective portion of changes in the fair value of the derivative is recognised in other comprehensive income (\u2018OCI\u2019) and accumulated in the hedging reserve. The effective portion of changes in the fair value of the derivative that is recognised in OCI is limited to the cumulative change in fair value of the hedged item, determined on a present value basis, from inception of the hedge. Any ineffective portion of changes in the fair value of the derivative is recognised immediately in profit or loss.<span class=\"_ _23a\"> </span>The Group determines the existence of an economic relationship between the hedging instrument and hedged item based on the currency, amount and timing of their respective cash flows, applying a hedge ratio of 1:1. The Group assesses whether the derivative designated in each hedging relationship is expected to be and has been effective in offsetting changes in cash flows of the hedged item using the hypothetical derivative method.<span class=\"_ _23a\"> </span>In these hedge relationships, the main sources of ineffectiveness are:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">changes in the timing of the hedged transactions; and<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">the effect of the counterparties\u2019 and the Group\u2019s own credit risk on the fair value of </span>derivative contracts, which is not reflected in the change in the fair value of the hedged cash flows.<span class=\"_ _23a\"> </span>The Group designates only the change in fair value of the spot element of forward exchange contracts as the hedging instrument in cash flow hedging relationships. The change in fair value of the forward element of forward exchange contracts (\u2018forward points\u2019) is separately accounted for as a cost of hedging and recognised in a costs of hedging reserve within equity.<span class=\"_ _23a\"> </span>When foreign exchange hedged forecast transactions subsequently result in the recognition of inventory, the amount accumulated in the hedging reserve and the cost of hedging reserve is included directly in the initial cost of the inventory. If <span class=\"_ _2\"></span>the h<span class=\"_ _2\"></span>edge<span class=\"_ _2\"></span> no l<span class=\"_ _2\"></span>onger<span class=\"_ _2\"></span> mee<span class=\"_ _2\"></span>ts th<span class=\"_ _2\"></span>e cr<span class=\"_ _2\"></span>iteri<span class=\"_ _2\"></span>a for hedge accounting or the <span class=\"_ _2\"></span>hedging instrument is sold, <span class=\"_ _2\"></span>expires, is terminated or is <span class=\"_ _2\"></span>exercised, then hedge accounting is discontinued <span class=\"_ _2\"></span>prospectively. When hedge accounting <span class=\"_ _2\"></span>for cash flow hedges is discontinued, the amount that <span class=\"_ _2\"></span>has been accumulated in <span class=\"_ _2\"></span>the hedging reserve remains in <span class=\"_ _2\"></span>equity until it is included <span class=\"_ _2\"></span>in the cost of <span class=\"_ _2\"></span>inventory on its initial recognition <span class=\"_ _2\"></span>or, for interest cash flow hedges, it is reclassified <span class=\"_ _2\"></span>to profit or loss <span class=\"_ _2\"></span>in the same period or <span class=\"_ _2\"></span>periods as the hedged interest future cash flows affect <span class=\"_ _2\"></span>profit or loss.<span class=\"_ _23a\"> </span>If the hedged future cash flows are no longer expected to occur, then the amounts that have been accumulated in the hedging reserve and the cost of hedging reserve are immediately reclassified to profit or loss.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsAndHedgingExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-429": {
   "value": "Fair<span class=\"_ _2\"></span> value<span class=\"_ _2\"></span> estimation<span class=\"_ _23a\"> </span>The techniques applied in determining the fair values of financial assets and liabilities are disclosed in note 24.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-464": {
   "value": "Prop<span class=\"_ _2\"></span>er<span class=\"_ _0\"></span>ty,<span class=\"_ _2\"></span> plant<span class=\"_ _2\"></span> and eq<span class=\"_ _2\"></span>uipment<span class=\"_ _23a\"> </span>Property, plant and equipment are stated at cost less accumulated depreciation and accumulated impairment losses.<span class=\"_ _23a\"> </span>Depreciation is charged to the income statement on a straight-line basis over the estimated useful lives as follows:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">buildings <span class=\"_ _96\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> 25 \u2013 50 years<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">leasehold improvements <span class=\"_ _1a\"></span> <span class=\"_ _1b8\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span>shorter of 5 years and lease term<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">plant and equipment, fixtures and motor vehicles <span class=\"_ _5a\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span> 3 \u2013 10 years<span class=\"_ _23a\"> </span></span>Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. Depreciation on assets under construction does not commence until they are complete and available for use and the asset has been classified into one of the categories as above.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-430": {
   "value": "Prop<span class=\"_ _2\"></span>er<span class=\"_ _0\"></span>ty,<span class=\"_ _2\"></span> plant<span class=\"_ _2\"></span> and eq<span class=\"_ _2\"></span>uipment<span class=\"_ _23a\"> </span>Property, plant and equipment are stated at cost less accumulated depreciation and accumulated impairment losses.<span class=\"_ _23a\"> </span>Depreciation is charged to the income statement on a straight-line basis over the estimated useful lives as follows:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">buildings <span class=\"_ _96\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> 25 \u2013 50 years<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">leasehold improvements <span class=\"_ _1a\"></span> <span class=\"_ _1b8\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span>shorter of 5 years and lease term<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">plant and equipment, fixtures and motor vehicles <span class=\"_ _5a\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span> 3 \u2013 10 years<span class=\"_ _23a\"> </span></span>Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. Depreciation on assets under construction does not commence until they are complete and available for use and the asset has been classified into one of the categories as above.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-383": {
   "value": "Prop<span class=\"_ _2\"></span>er<span class=\"_ _0\"></span>ty,<span class=\"_ _2\"></span> plant<span class=\"_ _2\"></span> and eq<span class=\"_ _2\"></span>uipment<span class=\"_ _23a\"> </span>Property, plant and equipment are stated at cost less accumulated depreciation and accumulated impairment losses.<span class=\"_ _23a\"> </span>Depreciation is charged to the income statement on a straight-line basis over the estimated useful lives as follows:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">buildings <span class=\"_ _96\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span> <span class=\"_ _1b8\"> </span> 25 \u2013 50 years<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">leasehold improvements <span class=\"_ _1a\"></span> <span class=\"_ _1b8\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span>shorter of 5 years and lease term<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">plant and equipment, fixtures and motor vehicles <span class=\"_ _5a\"> </span> <span class=\"_ _b0\"> </span> <span class=\"_ _1b8\"> </span> 3 \u2013 10 years<span class=\"_ _23a\"> </span></span>Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. Depreciation on assets under construction does not commence until they are complete and available for use and the asset has been classified into one of the categories as above.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-384": {
   "value": "In<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s a<span class=\"_ _0\"></span>nd g<span class=\"_ _0\"></span>oo<span class=\"_ _0\"></span>dw<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>l Goodwil<span class=\"_ _0\"></span>l<span class=\"_ _23a\"> </span>Goodwill is stated at cost less any accumulated impairment losses. Goodwill is allocated to CGUs (as described in note 10) and is not amortised but is tested annually for impairment. Sof<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span>Computer software is carried at cost less accumulated amortisation and any provision for impairment. Costs relating to development of computer software are capitalised if the recognition criteria of IAS 38 \u2018Intangible Assets\u2019 are met or expensed as incurred otherwise.<span class=\"_ _23a\"> </span>Amor<span class=\"_ _0\"></span>tisation<span class=\"_ _23a\"> </span>Amortisation is charged to the income statement on a straight-line basis over the estimated useful lives of intangible assets unless such lives are indefinite. Intangible assets with an indefinite useful life and goodwill are systematically tested for impairment at each balance sheet date. Software is amortised from the date they are available for use. The estimated useful life of software is 3-10 years.<span class=\"_ _23a\"> </span>Acqu<span class=\"_ _2\"></span>ired int<span class=\"_ _2\"></span>angible<span class=\"_ _2\"></span> assets<span class=\"_ _23a\"> </span>Intangible assets that are acquired by the Group as a result of business combinations are recorded at fair value at the acquisition date and stated on an ongoing basis as fair value less accumulated amortisation and less any accumulated impairment losses.<span class=\"_ _23a\"> </span>Amortisation is recognised in profit or loss on a straight-line basis over the estimated useful lives of intangible assets, other than goodwill, from the date that they are available for use, since this most closely reflects the expected pattern of consumption of the future economic benefits embodied in the asset. The estimated useful lives for the current and comparative periods are as follows:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Customer relationships and brands \u2013 10 years.<span class=\"_ _23a\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-431": {
   "value": "Sof<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span>Computer software is carried at cost less accumulated amortisation and any provision for impairment. Costs relating to development of computer software are capitalised if the recognition criteria of IAS 38 \u2018Intangible Assets\u2019 are met or expensed as incurred otherwise.<span class=\"_ _23a\"> </span>Amor<span class=\"_ _0\"></span>tisation<span class=\"_ _23a\"> </span>Amortisation is charged to the income statement on a straight-line basis over the estimated useful lives of intangible assets unless such lives are indefinite. Intangible assets with an indefinite useful life and goodwill are systematically tested for impairment at each balance sheet date. Software is amortised from the date they are available for use. The estimated useful life of software is 3-10 years.<span class=\"_ _23a\"> </span>Acqu<span class=\"_ _2\"></span>ired int<span class=\"_ _2\"></span>angible<span class=\"_ _2\"></span> assets<span class=\"_ _23a\"> </span>Intangible assets that are acquired by the Group as a result of business combinations are recorded at fair value at the acquisition date and stated on an ongoing basis as fair value less accumulated amortisation and less any accumulated impairment losses.<span class=\"_ _23a\"> </span>Amortisation is recognised in profit or loss on a straight-line basis over the estimated useful lives of intangible assets, other than goodwill, from the date that they are available for use, since this most closely reflects the expected pattern of consumption of the future economic benefits embodied in the asset. The estimated useful lives for the current and comparative periods are as follows:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Customer relationships and brands \u2013 10 years.<span class=\"_ _23a\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-432": {
   "value": "Im<span class=\"_ _0\"></span>pa<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>rm<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t of n<span class=\"_ _0\"></span>on<span class=\"_ _0\"></span>-<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>al a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>The carrying values of non-financial assets are reviewed for impairment where there is an indication of impairment. If an impairment loss arises, the asset value is adjusted to its estimated recoverable amount and the impairment loss is recognised in the income statement. Similarly, if an impairment reversal arises, the asset value is adjusted to its carrying amount, provided this exceeds the recoverable amount, and the impairment reversal is recognised in the income statement.<span class=\"_ _23a\"> </span>Goodwill and intangible assets not yet ready for use or with an indefinite useful economic life are reviewed for impairment annually.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-385": {
   "value": "Im<span class=\"_ _0\"></span>pa<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>rm<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t of n<span class=\"_ _0\"></span>on<span class=\"_ _0\"></span>-<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>al a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>The carrying values of non-financial assets are reviewed for impairment where there is an indication of impairment. If an impairment loss arises, the asset value is adjusted to its estimated recoverable amount and the impairment loss is recognised in the income statement. Similarly, if an impairment reversal arises, the asset value is adjusted to its carrying amount, provided this exceeds the recoverable amount, and the impairment reversal is recognised in the income statement.<span class=\"_ _23a\"> </span>Goodwill and intangible assets not yet ready for use or with an indefinite useful economic life are reviewed for impairment annually.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-386": {
   "value": "Provisions<span class=\"_ _23a\"> </span>A provision is recognised where the Group has a present legal or constructive obligation as a result of a past event, which will more likely than not result in the Group being required to make a payment (or other outflow of economic benefits) in order to settle the obligation. Provisions are valued at the Group\u2019s best estimate of the amount that will be required to settle the obligation. Specific information in respect of the provisions recorded in each financial year covered by these accounts is provided in the provisions note.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-387": {
   "value": "Inventorie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Inventories are stated at the lower of cost and net realisable value. For inventories manufactured by the Group, cost is based on the first-in first-out principle and includes expenditure incurred in acquiring the inventories, production costs and other costs in bringing them to their existing location and condition. For manufactured inventories and work in progress, cost includes an appropriate share of overheads based on normal operating<span class=\"_ gs22\"> </span>capacity.<span class=\"_ _23a\"> </span>Given the significant volumes involved, for inventories held in and for retail stores the Group applies a moving average price methodology based on the cost of inventory purchases. The moving average price is updated to reflect the latest cost each time inventory is purchased. Intra-Group profit on inventory (i.e. the difference between the retail standard cost and actual manufactured cost) is eliminated on consolidation.<span class=\"_ _23a\"> </span>Provisions are made for obsolete, slow-moving and discontinued inventories, based on experience, the rate that Group inventory sells through and the Group\u2019s merchandising plans for current and future seasons.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-388": {
   "value": "Share<span class=\"_ _2\"></span> capital<span class=\"_ _23a\"> </span>Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new shares are shown in equity as a deduction from the proceeds.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-389": {
   "value": "Merger reserve<span class=\"_ _23a\"> </span>On 30 April 2014 Card Factory plc acquired 100% of the share capital of CF Topco Limited in a share for share exchange, thereby inserting Card Factory plc as the Parent Company of the Group. The shareholders of CF Topco Limited became 100% owners of the enlarged share capital of Card Factory plc. The premium arising on the issue of shares is recognised in the merger reserve.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "cardfactory:DescriptionOfAccountingPolicyForMergerReserve",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "Share-<span class=\"_ _0\"></span>based payments<span class=\"_ _23a\"> </span>The Company issues equity-settled share-based payments to employees within the Group through the Card Factory Restricted Share Awards Scheme (\u2018RSA\u2019) (previously through the (\u2018LTIP\u2019)) and the Card Factory SAYE Scheme (\u2018SAYE\u2019), see note 25 for further details. The cost of equity-settled share awards is measured as the fair value of the award at the grant date using the Black-Scholes model.<span class=\"_ _23a\"> </span>The cost of the awards is expensed to the income statement, together with a corresponding adjustment to equity, on a straight-line basis over the vesting period of the award. The total income statement charge is based on the Group\u2019s estimate of the number of share awards that will eventually vest in accordance with the vesting conditions. The awards do not include market-based vesting conditions. At each balance sheet date, the Group revises its estimate of the number of awards that are expected to vest. Any revision to estimates is recognised in the income statement, with a corresponding adjustment to equity.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-391": {
   "value": "Leas<span class=\"_ _2\"></span>es<span class=\"_ _23a\"> </span>De<span class=\"_ _0\"></span>fin<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f a le<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>se<span class=\"_ _23a\"> </span>Under IFRS 16, a contract is, or contains, a lease if the contract conveys a right to control the use of an identified asset for a period of time in exchange for consideration. The Group has assessed that its entire store lease portfolio, some warehousing locations, an<span class=\"_ gs22\"> </span>office location and motor vehicles are lease contracts. Other contracts assessed, including distribution contracts and IT equipment, are deemed not to be a lease within the definition of<span class=\"_ gs22\"> </span>IFRS 16 or are subject to the election not to apply the requirements of IFRS 16 to short-term or low value leases. The Group recognises the lease payments associated with these leases as<span class=\"_ gs22\"> </span>an expense on a straight-line basis over the lease term.<span class=\"_ _23a\"> </span>For property leases containing a non-lease component (for instance a lease inclusive of rates and service charge), the Group has elected to apply the practical expedient not to separate the non-lease component from the lease component and treat the whole contract as a lease. A small proportion of the store lease portfolio are subject to an element of turnover linked variable rents that are excluded from the definition of a lease under IFRS 16. The Group does not have any significant lessor contracts.<span class=\"_ _23a\"> </span>Acc<span class=\"_ _0\"></span>ou<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>ng a<span class=\"_ _0\"></span>s a l<span class=\"_ _0\"></span>es<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span>The Group recognises a right-of-use asset and a lease liability at the lease commencement date. The right-of-use asset is initially measured at cost, which comprises the initial amount of the lease liability adjusted for any lease payments made at or before the commencement date, plus any initial direct costs incurred, less any lease incentives received.<span class=\"_ _23a\"> </span>The right-of-use asset is subsequently depreciated using the straight-line method from the commencement date to the end of the lease term. The right-of-use asset is periodically reduced by any impairment losses and adjusted for certain remeasurements of the lease<span class=\"_ gs22\"> </span>liability.<span class=\"_ _23a\"> </span>The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted using the interest rate implicit in the lease or, if that rate cannot be readily determined, the Group\u2019s incremental borrowing rate. Typically, the Group uses its incremental borrowing rate, at the date of lease commencement, as the discount rate. The Group determines its incremental borrowing rate by reference to its own funding arrangements, which are subject to leverage margin ratchets, variable three-month SONIA interest rates and periodic refinancing, thereby ensuring they remain a reasonable reflection of the Group\u2019s current borrowing costs. The Group\u2019s leases are predominantly in respect of its store portfolio, which represent the majority of the Group\u2019s revenue and therefore the Group\u2019s borrowing costs, as at the date of lease commencement, are deemed to be representative of the incremental borrowing costs for additions to right-of-use assets. The Group does not believe there are significant differences between the risk margins that would apply across its lease portfolio. The term and payment profile are reflected in the discount rate applied to each individual lease by virtue of the variable interest-curve component of the incremental borrowing rate.<span class=\"_ _23a\"> </span>The assessment of lease term may include the application of judgement, particularly in respect of options to break often included in the Group\u2019s property leases. The Group assesses lease term as the non-cancellable period of the lease plus an assessment of reasonably certain continued tenancy in respect of tenant options to break or renew. This period usually equates to the full term of the lease. The Group considers that lease renewal is reasonably certain when it has determined whether the store meets its strategic requirements and is confident the landlord is supportive of lease renewal and on terms acceptable to the Group. This typically occurs in the latter stages of an existing lease.<span class=\"_ _23a\"> </span>After initial recognition, the lease liability is <span class=\"_ _2\"></span>measured at amortised cost using the effective interest method. It is remeasured when there <span class=\"_ _2\"></span>is a change in future lease payments arising from a change in an index, rate or <span class=\"_ _2\"></span>contractual market rent review or if there is a <span class=\"_ _2\"></span>significant event or change in circumstances as a result of <span class=\"_ _2\"></span>which the Group changes its assessment of whether it will exercise a break option. When the <span class=\"_ _2\"></span>lease liability is remeasured in this way, a corresponding adjustment is made to the carrying amount <span class=\"_ _2\"></span>of the right-of-use asset or is recorded in profit <span class=\"_ _2\"></span>or loss if the carrying amount of the <span class=\"_ _2\"></span>right-of-use asset has been reduced to<span class=\"_ gs22\"> </span>zero. From time to time, <span class=\"_ _2\"></span>a lease may expire <span class=\"_ _2\"></span>without a new lease being <span class=\"_ _2\"></span>agreed. In such circumstances, if the Group has <span class=\"_ _2\"></span>not served or received <span class=\"_ _2\"></span>notice under the terms of <span class=\"_ _2\"></span>the lease, it may continue <span class=\"_ _2\"></span>to occupy the store whilst <span class=\"_ _2\"></span>a new lease is <span class=\"_ _2\"></span>agreed, referred to as a <span class=\"_ _2\"></span>\u2018holdover arrangement\u2019. Most of the store portfolio is <span class=\"_ _2\"></span>protected by the Landlord <span class=\"_ _2\"></span>and Tenant Act (1954), under <span class=\"_ _2\"></span>which as tenant the Group has an <span class=\"_ _2\"></span>automatic right to a <span class=\"_ _2\"></span>new lease subject to certain <span class=\"_ _2\"></span>specific grounds under which the landlord can cancel. <span class=\"_ _2\"></span>Under a holdover arrangement, <span class=\"_ _2\"></span>the lease typically continues on <span class=\"_ _2\"></span>a rolling basis on the same <span class=\"_ _2\"></span>financial terms as the <span class=\"_ _2\"></span>previous lease until new terms <span class=\"_ _2\"></span>are formally agreed. The Group accounts for holdover <span class=\"_ _2\"></span>arrangements by assuming a <span class=\"_ _2\"></span>new five-year lease with payments equivalent to those previously <span class=\"_ _2\"></span>agreed. Five years represents <span class=\"_ _2\"></span>the average term of a <span class=\"_ _2\"></span>lease across the Group\u2019s store <span class=\"_ _2\"></span>portfolio, inclusive of break <span class=\"_ _2\"></span>periods considered reasonably likely not to be exercised. In <span class=\"_ _2\"></span>rare circumstances, the holdover <span class=\"_ _2\"></span>lease may be calculated using <span class=\"_ _2\"></span>alternative assumptions that better reflect <span class=\"_ _2\"></span>the Group\u2019s expectations regarding <span class=\"_ _2\"></span>the likely cost and term <span class=\"_ _2\"></span>of the new lease being <span class=\"_ _2\"></span>negotiated. When new terms <span class=\"_ _2\"></span>are agreed, the holdover lease <span class=\"_ _2\"></span>is modified according to the Group\u2019s <span class=\"_ _2\"></span>normal accounting policy for <span class=\"_ _2\"></span>lease modifications, as described above.<span class=\"_ _23a\"> </span>Where a lease expires at the end of its contractual term, including where the store in question enters a holdover arrangement, the right-of-use asset cost and accumulated depreciation associated with that lease is treated as a disposal. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-392": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs300\">2 Seg<span class=\"_ _0\"></span>men<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>l r<span class=\"_ _0\"></span>epo<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs301\">Following investment in the Group\u2019s people, systems and infrastructure to support its </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs302\">strategy, the Group is organised into four main business areas which meet the definition </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs303\">of an Operating segment under IFRS, those being cardfactory Stores, cardfactory Online, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs304\">Partnerships and Printcraft. Each of these business areas has a dedicated management team </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs305\">and reports discrete financial information to the Board for the purpose of decision making.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs306\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">cardfactory Stores retails greeting cards, celebration accessories, and gifts through an </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs307\">extensive network of stores in the UK &amp; Republic of Ireland.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs308\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">cardfactory Online retails greeting cards, celebration accessories, and gifts via its online </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs309\">platforms. </div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs30a\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Partnerships represents the Group\u2019s \u201cB2B\u201d operations and sells greeting cards, celebration </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs30b\">accessories and gifts across various brands via a network of third party retail partners </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs30c\">both in the UK and overseas.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs30d\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Printcraft is a manufacturer of greeting cards and personalised gifts and sells the majority </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs30e\">of its output intra-group to the Stores and online businesses.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs30f\">We consider <span class=\"_ _2\"></span>that both <span class=\"_ _2\"></span>Getting Personal and <span class=\"_ _2\"></span>cardfactory Online, <span class=\"_ _2\"></span>which have <span class=\"_ _2\"></span>previously been </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs310\">disclosed as <span class=\"_ _2\"></span>separate operating <span class=\"_ _2\"></span>segments, fall under <span class=\"_ _2\"></span>a single <span class=\"_ _2\"></span>operating segment <span class=\"_ _2\"></span>of cardfactory </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs311\">Online. This <span class=\"_ _2\"></span>is due <span class=\"_ _2\"></span>to the fact <span class=\"_ _2\"></span>that there <span class=\"_ _2\"></span>are common <span class=\"_ _2\"></span>management teams, the <span class=\"_ _2\"></span>Board consider </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs312\">aggregated financial <span class=\"_ _2\"></span>information relating <span class=\"_ _2\"></span>to Online performance <span class=\"_ _2\"></span>and strategic <span class=\"_ _2\"></span>decisions are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs313\">considered based <span class=\"_ _2\"></span>on a <span class=\"_ _2\"></span>single Online channel. <span class=\"_ _2\"></span>This has <span class=\"_ _2\"></span>no impact <span class=\"_ _2\"></span>on the financial <span class=\"_ _2\"></span>statements with </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs314\">the exception <span class=\"_ _2\"></span>of aggregating <span class=\"_ _2\"></span>the revenue and <span class=\"_ _2\"></span>EBITDA performance <span class=\"_ _2\"></span>within this <span class=\"_ _2\"></span>note. At the <span class=\"_ _2\"></span>end of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs315\">the period, <span class=\"_ _2\"></span>from 30 <span class=\"_ _2\"></span>January 2025, the <span class=\"_ _2\"></span>Group took <span class=\"_ _2\"></span>the decision <span class=\"_ _2\"></span>to close the <span class=\"_ _2\"></span>gettingpersonal.co.uk </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs316\">store. Going <span class=\"_ _2\"></span>forward, the <span class=\"_ _2\"></span>Group will trade <span class=\"_ _2\"></span>from a <span class=\"_ _2\"></span>single online <span class=\"_ _2\"></span>platform, cardfactory.co.uk.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs318\">The Group acquired SA Greetings on 25 April 2023, Garlanna Holdings Limited on 04 </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs319\">September 2024 and Garven Holdings, LLC on 04 December 2024. All three business\u2019 </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs31a\">principal activities relate to the sale of cards, gifts and/or celebration essentials to business </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs31b\">customers, and therefore the results of SA Greetings, Garven and Garlanna are included in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs31c\">Partnerships operating segment for the purposes of segmental reporting.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs31d\">The accounting policies applied in preparing financial information for each of the Group\u2019s </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs31e\">segments are consistent with those applied in the preparation of the consolidated financial </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs31f\">statements. The Group\u2019s support centre and administrative functions are run by the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs320\">cardfactory Stores segment, with operating costs recharged to other segments where they are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs321\">directly attributable to the operations of that segment. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs322\">The Board <span class=\"_ _2\"></span>reviews revenue <span class=\"_ _2\"></span>and EBITDA by <span class=\"_ _2\"></span>segment, with <span class=\"_ _2\"></span>the exception <span class=\"_ _2\"></span>of Printcraft by <span class=\"_ _2\"></span>virtue of <span class=\"_ _2\"></span>its </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs323\">operations being <span class=\"_ _2\"></span>predominantly intra-group <span class=\"_ _2\"></span>in nature. Note <span class=\"_ _2\"></span>that under <span class=\"_ _2\"></span>IFRS EBITDA <span class=\"_ _2\"></span>is considered </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs324\">to be <span class=\"_ _2\"></span>a non-GAAP <span class=\"_ _2\"></span>measure as considered <span class=\"_ _2\"></span>in the <span class=\"_ _2\"></span>appendix to <span class=\"_ _2\"></span>these financial statements. <span class=\"_ _2\"></span>Whilst </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs325\">only cardfactory <span class=\"_ _2\"></span>Stores meets <span class=\"_ _2\"></span>the quantitative thresholds <span class=\"_ _2\"></span>in IFRS <span class=\"_ _2\"></span>to require <span class=\"_ _2\"></span>disclosure, the Group\u2019s </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs326\">other trading <span class=\"_ _2\"></span>segments are <span class=\"_ _2\"></span>reported below as <span class=\"_ _2\"></span>the Group <span class=\"_ _2\"></span>considers that <span class=\"_ _2\"></span>this information is <span class=\"_ _2\"></span>useful </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs327\">to stakeholders <span class=\"_ _2\"></span>in the <span class=\"_ _2\"></span>context of the <span class=\"_ _2\"></span>Group\u2019s \u2018Opening <span class=\"_ _2\"></span>Our New <span class=\"_ _2\"></span>Future\u2019 strategy. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs328\">Revenue and EBITDA for each segment, and a reconciliation to the consolidated operating </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs329\">profit per the financial statements, is provided in the table below:<span class=\"_ _23a\"> </span></div><div class=\"gs32a\"><table class=\"s w147 hb4\" id=\"_401550f6-dee5-449b-a41d-7e5ee2b09eba\"><tr><td></td><td class=\"t m1 x24d h64 y288c ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y288c ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y288d ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y288d ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y288e ff10 fs0 fc2 sc0 ls4e ws4e\">Revenue:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y288f w148 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">cardfactory Stores<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c0 y288f w149 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls13 ws15\">506<span class=\"_ _0\"></span>.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c1 y288f w14a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">478<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2890 w14b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">cardfactory Online<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c2 y2890 w14c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">13<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c3 y2890 w14d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2891 w14e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Partnerships<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c4 y2891 w14f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsac ws30\">22.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c5 y2891 we5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">17.<span class=\"_ _3\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2892 w150 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Other<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c6 y2892 w42 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c7 y2892 w151 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2893 w152 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Consolidated Group revenue<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c8 y2893 w153 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls90 ws8d\">542.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c9 y2893 w154 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd2 wscd\">51<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2894 w155 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Of which derived from customers in the UK<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ca y2894 w156 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls54 ws54\">50<span class=\"_ _0\"></span>9.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3cb y2894 w157 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscc wsc6\">48<span class=\"_ _0\"></span>4.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2895 w158 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Of which derived from customers overseas<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3cc y2895 w159 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">3<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3cd y2895 w15a ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _0\"></span>6<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2898 w15b hb5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls111 ws10a\">EBITD<span class=\"_ _2\"></span>A</div><div class=\"t m1 x3ce h8c y2896 ff10 fs1a fc2 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div><div class=\"t m1 x3cf h4d y2897 ff10 fs0 fc2 sc0 ls0 ws0\">:<span class=\"_ _23a\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x224 y2899 w148 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">cardfactory Stores<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d0 y2899 w15c hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">13<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d1 y2899 w15d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">12<span class=\"_ _1\"></span>7.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y289a w14b hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">cardfactory Online<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d2 y289a w15e hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls92 ws8f\">(6<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d3 y289a w15f hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(5<span class=\"_ _0\"></span>.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y289b w14e hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Partnerships<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d4 y289b w160 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d5 y289b w161 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y289c w150 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Other<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d6 y289c w162 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d7 y289c w163 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsee wse9\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y289e w164 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Consolidated Group EBITDA</div><div class=\"t m1 x3d8 h30 y289d ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d9 y289f w165 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>7.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3da y289f wf6 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28a0 w166 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Consolidated Group depreciation, amortisation &amp; impairment<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3db y28a0 w167 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _0\"></span>4<span class=\"_ _3\"></span>8<span class=\"_ _3\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3dc y28a0 w168 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">(<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7.<span class=\"_ _3\"></span>4<span class=\"_ _3\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28a1 w169 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Consolidated Group gain on disposal<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3dd y28a1 w16a hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _0\"></span>0<span class=\"_ _3\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3de y28a1 w141 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w16b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Consolidated Group Operating Profit<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3df y2820 w16c ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls54 ws54\">79.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e0 y2820 w3e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1 ws1\">76<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs32b\">1 <span class=\"_ _22\"> </span>T<span class=\"_ _0\"></span>hi<span class=\"_ _0\"></span>s is a<span class=\"_ _0\"></span>n A<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ve P<span class=\"_ _0\"></span>er<span class=\"_ _1\"></span>fo<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ma<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>e Me<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>su<span class=\"_ _0\"></span>re n<span class=\"_ _0\"></span>ot d<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>fin<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>d un<span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>r IF<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>S<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs32d\">The \u201cOther\u201d category principally reflects central overheads, Printcraft sales to third parties and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs32e\">consolidation adjustments not impacting another operating segment. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs32f\">Group revenue is predominantly derived from retail customers. Average transaction value is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs330\">low and products are transferred at the point of sale. Group revenue is presented as a single </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs331\">category as, by segment, revenues are subject to substantially the same economic factors </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs332\">that impact the nature, amount, timing and uncertainty of revenue and cash flows. The types </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs333\">of products sold via each operating segment are fundamentally similar in nature and it is the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs334\">channel or location of sale that differs. As such, we consider that the segmental analysis above </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs335\">provides a reasonable breakdown of sales by product type.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs336\">The table below sets out a geographical analysis of revenues for the current and prior year:<span class=\"_ _23a\"> </span></div><div class=\"gs337\"><table class=\"s w16d hb6\" id=\"_bf74b881-1bb7-4067-8f01-cae7bcc2a520\"><tr><td></td><td class=\"t m1 x264 h64 y28a2 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y28a2 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y28a3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y28a3 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28a4 w16e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Revenue derived from customers in the UK<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e1 y28a4 w16f ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls54 ws54\">50<span class=\"_ _0\"></span>9.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e2 y28a4 w170 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscc wsc6\">4<span class=\"_ _0\"></span>84.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h2 y28a5 ff1 fs0 fc3 sc0 ls0 ws0\">Revenue derived from customers overseas:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28a6 w171 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 South Africa<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e3 y28a6 w172 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsf1 wsec\">11<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e4 y28a6 w173 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd1 wscc\">10<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28a7 w174 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Republic of Ireland<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e5 y28a7 w175 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e6 y28a7 w176 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281e w177 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 United States of America<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e7 y281e w178 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">3<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e8 y281e w43 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w179 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Rest of the World<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e9 y281f w17a ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ea y281f w17b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscc wsc6\">4.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w17c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">Consolidated revenue<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3eb y2820 w17d ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls90 ws8d\">54<span class=\"_ _2\"></span>2.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ec y2820 w17e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd2 wscd\">510<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>9<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs338\">Revenues from customers are allocated to geographical locations based on the location of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs339\">customer to whom the sale is made. Rest of World includes revenue derived from all other </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs33a\">geographical locations (including Australia and the Middle East), none of the components of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs33b\">this category are individually material.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs33c\">Of the Group\u2019s non-current assets, \u00a39.6 million (2024: \u00a310.0 million) relates to assets based </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs33d\">outside of the UK, principally in relation to the Group\u2019s stores in the Republic of Ireland </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs33e\">and wholesale operations within the Republic of Ireland, United States and South Africa. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs33f\">Non-current assets related to stores based in the Republic of Ireland are \u00a36.4 million as at </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs340\">31<span class=\"_ gs22\"> </span>January 2025 (2024: \u00a34.8 million). Non-current assets related to wholesale operations are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs341\">\u00a30.2 million in the Republic of Ireland, \u00a30.1 million in the United States and are \u00a32.9 million </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs342\">(2024: \u00a35.2) in South Africa. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-433": {
   "value": "The Board <span class=\"_ _2\"></span>reviews revenue <span class=\"_ _2\"></span>and EBITDA by <span class=\"_ _2\"></span>segment, with <span class=\"_ _2\"></span>the exception <span class=\"_ _2\"></span>of Printcraft by <span class=\"_ _2\"></span>virtue of <span class=\"_ _2\"></span>its operations being <span class=\"_ _2\"></span>predominantly intra-group <span class=\"_ _2\"></span>in nature. Note <span class=\"_ _2\"></span>that under <span class=\"_ _2\"></span>IFRS EBITDA <span class=\"_ _2\"></span>is considered to be <span class=\"_ _2\"></span>a non-GAAP <span class=\"_ _2\"></span>measure as considered <span class=\"_ _2\"></span>in the <span class=\"_ _2\"></span>appendix to <span class=\"_ _2\"></span>these financial statements. <span class=\"_ _2\"></span>Whilst only cardfactory <span class=\"_ _2\"></span>Stores meets <span class=\"_ _2\"></span>the quantitative thresholds <span class=\"_ _2\"></span>in IFRS <span class=\"_ _2\"></span>to require <span class=\"_ _2\"></span>disclosure, the Group\u2019s other trading <span class=\"_ _2\"></span>segments are <span class=\"_ _2\"></span>reported below as <span class=\"_ _2\"></span>the Group <span class=\"_ _2\"></span>considers that <span class=\"_ _2\"></span>this information is <span class=\"_ _2\"></span>useful to stakeholders <span class=\"_ _2\"></span>in the <span class=\"_ _2\"></span>context of the <span class=\"_ _2\"></span>Group\u2019s \u2018Opening <span class=\"_ _2\"></span>Our New <span class=\"_ _2\"></span>Future\u2019 strategy. Revenue and EBITDA for each segment, and a reconciliation to the consolidated operating profit per the financial statements, is provided in the table below:<span class=\"_ _23a\"> </span><table class=\"s w147 hb4\" id=\"_401550f6-dee5-449b-a41d-7e5ee2b09eba\"><tr><td></td><td class=\"t m1 x24d h64 y288c ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y288c ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y288d ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y288d ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y288e ff10 fs0 fc2 sc0 ls4e ws4e\">Revenue:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y288f w148 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">cardfactory Stores<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c0 y288f w149 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls13 ws15\">506<span class=\"_ _0\"></span>.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c1 y288f w14a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">478<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2890 w14b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">cardfactory Online<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c2 y2890 w14c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">13<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c3 y2890 w14d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2891 w14e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Partnerships<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c4 y2891 w14f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsac ws30\">22.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c5 y2891 we5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">17.<span class=\"_ _3\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2892 w150 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Other<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c6 y2892 w42 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c7 y2892 w151 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2893 w152 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Consolidated Group revenue<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c8 y2893 w153 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls90 ws8d\">542.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c9 y2893 w154 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd2 wscd\">51<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2894 w155 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Of which derived from customers in the UK<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ca y2894 w156 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls54 ws54\">50<span class=\"_ _0\"></span>9.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3cb y2894 w157 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscc wsc6\">48<span class=\"_ _0\"></span>4.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2895 w158 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Of which derived from customers overseas<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3cc y2895 w159 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">3<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3cd y2895 w15a ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _0\"></span>6<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2898 w15b hb5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls111 ws10a\">EBITD<span class=\"_ _2\"></span>A</div><div class=\"t m1 x3ce h8c y2896 ff10 fs1a fc2 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div><div class=\"t m1 x3cf h4d y2897 ff10 fs0 fc2 sc0 ls0 ws0\">:<span class=\"_ _23a\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x224 y2899 w148 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">cardfactory Stores<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d0 y2899 w15c hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">13<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d1 y2899 w15d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">12<span class=\"_ _1\"></span>7.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y289a w14b hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">cardfactory Online<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d2 y289a w15e hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls92 ws8f\">(6<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d3 y289a w15f hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(5<span class=\"_ _0\"></span>.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y289b w14e hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Partnerships<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d4 y289b w160 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d5 y289b w161 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y289c w150 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Other<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d6 y289c w162 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d7 y289c w163 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsee wse9\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y289e w164 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Consolidated Group EBITDA</div><div class=\"t m1 x3d8 h30 y289d ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3d9 y289f w165 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>7.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3da y289f wf6 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28a0 w166 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Consolidated Group depreciation, amortisation &amp; impairment<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3db y28a0 w167 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _0\"></span>4<span class=\"_ _3\"></span>8<span class=\"_ _3\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3dc y28a0 w168 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">(<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7.<span class=\"_ _3\"></span>4<span class=\"_ _3\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28a1 w169 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Consolidated Group gain on disposal<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3dd y28a1 w16a hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _0\"></span>0<span class=\"_ _3\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3de y28a1 w141 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w16b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Consolidated Group Operating Profit<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3df y2820 w16c ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls54 ws54\">79.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e0 y2820 w3e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1 ws1\">76<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table>1 <span class=\"_ _22\"> </span>T<span class=\"_ _0\"></span>hi<span class=\"_ _0\"></span>s is a<span class=\"_ _0\"></span>n A<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ve P<span class=\"_ _0\"></span>er<span class=\"_ _1\"></span>fo<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ma<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>e Me<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>su<span class=\"_ _0\"></span>re n<span class=\"_ _0\"></span>ot d<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>fin<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>d un<span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>r IF<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>S<span class=\"_ _23a\"> </span>The \u201cOther\u201d category principally reflects central overheads, Printcraft sales to third parties and consolidation adjustments not impacting another operating segment. Group revenue is predominantly derived from retail customers. Average transaction value is low and products are transferred at the point of sale. Group revenue is presented as a single category as, by segment, revenues are subject to substantially the same economic factors that impact the nature, amount, timing and uncertainty of revenue and cash flows. The types of products sold via each operating segment are fundamentally similar in nature and it is the channel or location of sale that differs. As such, we consider that the segmental analysis above provides a reasonable breakdown of sales by product type.<span class=\"_ _23a\"> </span>The table below sets out a geographical analysis of revenues for the current and prior year:<span class=\"_ _23a\"> </span><table class=\"s w16d hb6\" id=\"_bf74b881-1bb7-4067-8f01-cae7bcc2a520\"><tr><td></td><td class=\"t m1 x264 h64 y28a2 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y28a2 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y28a3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y28a3 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28a4 w16e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Revenue derived from customers in the UK<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e1 y28a4 w16f ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls54 ws54\">50<span class=\"_ _0\"></span>9.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e2 y28a4 w170 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscc wsc6\">4<span class=\"_ _0\"></span>84.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h2 y28a5 ff1 fs0 fc3 sc0 ls0 ws0\">Revenue derived from customers overseas:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28a6 w171 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 South Africa<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e3 y28a6 w172 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsf1 wsec\">11<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e4 y28a6 w173 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd1 wscc\">10<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28a7 w174 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Republic of Ireland<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e5 y28a7 w175 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e6 y28a7 w176 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281e w177 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 United States of America<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e7 y281e w178 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">3<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e8 y281e w43 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w179 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Rest of the World<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e9 y281f w17a ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ea y281f w17b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscc wsc6\">4.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w17c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">Consolidated revenue<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3eb y2820 w17d ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls90 ws8d\">54<span class=\"_ _2\"></span>2.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ec y2820 w17e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd2 wscd\">510<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>9<span class=\"_ _23a\"> </span></div></td></tr></table>Revenues from customers are allocated to geographical locations based on the location of the customer to whom the sale is made. Rest of World includes revenue derived from all other geographical locations (including Australia and the Middle East), none of the components of this category are individually material.<span class=\"_ _23a\"> </span>Of the Group\u2019s non-current assets, \u00a39.6 million (2024: \u00a310.0 million) relates to assets based outside of the UK, principally in relation to the Group\u2019s stores in the Republic of Ireland and wholesale operations within the Republic of Ireland, United States and South Africa. Non-current assets related to stores based in the Republic of Ireland are \u00a36.4 million as at 31<span class=\"_ gs22\"> </span>January 2025 (2024: \u00a34.8 million). Non-current assets related to wholesale operations are \u00a30.2 million in the Republic of Ireland, \u00a30.1 million in the United States and are \u00a32.9 million (2024: \u00a35.2) in South Africa. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-393": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs344\">3 Ope<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng pr<span class=\"_ _0\"></span>ofi<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs345\">Operating profit is stated after charging/(crediting) the following items:<span class=\"_ _23a\"> </span></div><div class=\"gs346\"><table class=\"s w17f hb7\" id=\"_64bd9e58-5276-4ce8-b7ee-003a1392456a\"><tr><td></td><td class=\"t m1 x29b h64 y28a8 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28a8 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y28a9 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y28a9 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28aa w180 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Staff costs (note 5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ed y28aa w181 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsf6 wsf1\">174<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ee y28aa w74 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">16<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y28ab ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation expense<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28ac w182 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 owned fixed assets (note 11)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ef y28ac wf4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">8<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f0 y28ac w183 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28ad w184 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 right of use assets (note 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f1 y28ad w185 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd3 wsce\">36.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f2 y28ad w186 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">3<span class=\"_ _0\"></span>5.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28ae w187 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation expense (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f3 y28ae wbf ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsbf ws62\">3.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f4 y28ae w188 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28af w189 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Reversal of impairment of right-of-use assets (note 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f5 y28af w68 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f6 y28af w18a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b0 w18b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of tangible assets (note 11)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f7 y28b0 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f8 y28b0 w151 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b1 w18c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of intangible assets (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f9 y28b1 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fa y28b1 w18d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b2 w18e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Loss/(profit) on disposal of fixed assets (notes 11 and 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fb y28b2 w18f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fc y28b2 w190 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w191 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fd y2820 w104 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls90 ws8d\">2.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fe y2820 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs347\">The total fees payable by the Group to Forvis Mazars LLP and their associates during the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs348\">period was as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs349\"><table class=\"s w192 hb8\" id=\"_0517d150-56f9-47fc-8d23-b9d7a727e7b3\"><tr><td></td><td class=\"t m1 x29b h64 y28b3 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28b3 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x3ff h4c y28b4 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019000<span class=\"_ _23a\"> </span></td><td class=\"t m1 x400 h16 y28b4 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019000<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28b5 w193 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Audit of the consolidated and Company financial statements<span class=\"_ _23a\"> </span></div></td><td class=\"c n x401 y28b5 w194 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lscc wsc6\">77<span class=\"_ _23a\"> </span></div></td><td class=\"c n x402 y28b5 w10f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls31 ws2e\">55<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y28b6 ff1 fs0 fc3 sc0 ls0 ws0\">Amounts receivable by the Company\u2019s auditor and its associates </td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y28b7 ff1 fs0 fc3 sc0 ls0 ws0\">in respect of:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28b8 w195 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Audit of financial statements of subsidiaries of the Company<span class=\"_ _23a\"> </span></div></td><td class=\"c n x403 y28b8 w196 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls9c ws9b\">624<span class=\"_ _23a\"> </span></div></td><td class=\"c n x404 y28b8 w197 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">49<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w198 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Audit-related assurance services<span class=\"_ _23a\"> </span></div></td><td class=\"c n x405 y28b9 w199 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls31 ws2e\">92<span class=\"_ _23a\"> </span></div></td><td class=\"c n x406 y28b9 w19a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9b ws9a\">85<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w19b ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal fees<span class=\"_ _23a\"> </span></div></td><td class=\"c n x407 y2820 w19c ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">793<span class=\"_ _23a\"> </span></div></td><td class=\"c n x408 y2820 w19d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsac ws30\">638</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-479": {
   "value": "3 Ope<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng pr<span class=\"_ _0\"></span>ofi<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span>Operating profit is stated after charging/(crediting) the following items:<span class=\"_ _23a\"> </span><table class=\"s w17f hb7\" id=\"_64bd9e58-5276-4ce8-b7ee-003a1392456a\"><tr><td></td><td class=\"t m1 x29b h64 y28a8 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28a8 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y28a9 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y28a9 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28aa w180 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Staff costs (note 5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ed y28aa w181 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsf6 wsf1\">174<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ee y28aa w74 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">16<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y28ab ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation expense<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28ac w182 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 owned fixed assets (note 11)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ef y28ac wf4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">8<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f0 y28ac w183 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28ad w184 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 right of use assets (note 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f1 y28ad w185 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd3 wsce\">36.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f2 y28ad w186 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">3<span class=\"_ _0\"></span>5.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28ae w187 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation expense (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f3 y28ae wbf ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsbf ws62\">3.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f4 y28ae w188 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28af w189 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Reversal of impairment of right-of-use assets (note 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f5 y28af w68 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f6 y28af w18a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b0 w18b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of tangible assets (note 11)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f7 y28b0 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f8 y28b0 w151 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b1 w18c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of intangible assets (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f9 y28b1 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fa y28b1 w18d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b2 w18e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Loss/(profit) on disposal of fixed assets (notes 11 and 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fb y28b2 w18f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fc y28b2 w190 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w191 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fd y2820 w104 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls90 ws8d\">2.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fe y2820 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr></table>The total fees payable by the Group to Forvis Mazars LLP and their associates during the period was as follows:<span class=\"_ _23a\"> </span><table class=\"s w192 hb8\" id=\"_0517d150-56f9-47fc-8d23-b9d7a727e7b3\"><tr><td></td><td class=\"t m1 x29b h64 y28b3 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28b3 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x3ff h4c y28b4 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019000<span class=\"_ _23a\"> </span></td><td class=\"t m1 x400 h16 y28b4 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019000<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28b5 w193 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Audit of the consolidated and Company financial statements<span class=\"_ _23a\"> </span></div></td><td class=\"c n x401 y28b5 w194 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lscc wsc6\">77<span class=\"_ _23a\"> </span></div></td><td class=\"c n x402 y28b5 w10f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls31 ws2e\">55<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y28b6 ff1 fs0 fc3 sc0 ls0 ws0\">Amounts receivable by the Company\u2019s auditor and its associates </td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y28b7 ff1 fs0 fc3 sc0 ls0 ws0\">in respect of:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28b8 w195 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Audit of financial statements of subsidiaries of the Company<span class=\"_ _23a\"> </span></div></td><td class=\"c n x403 y28b8 w196 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls9c ws9b\">624<span class=\"_ _23a\"> </span></div></td><td class=\"c n x404 y28b8 w197 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">49<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w198 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Audit-related assurance services<span class=\"_ _23a\"> </span></div></td><td class=\"c n x405 y28b9 w199 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls31 ws2e\">92<span class=\"_ _23a\"> </span></div></td><td class=\"c n x406 y28b9 w19a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9b ws9a\">85<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w19b ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal fees<span class=\"_ _23a\"> </span></div></td><td class=\"c n x407 y2820 w19c ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">793<span class=\"_ _23a\"> </span></div></td><td class=\"c n x408 y2820 w19d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsac ws30\">638</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-434": {
   "value": "3 Ope<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng pr<span class=\"_ _0\"></span>ofi<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span>Operating profit is stated after charging/(crediting) the following items:<span class=\"_ _23a\"> </span><table class=\"s w17f hb7\" id=\"_64bd9e58-5276-4ce8-b7ee-003a1392456a\"><tr><td></td><td class=\"t m1 x29b h64 y28a8 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28a8 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y28a9 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y28a9 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28aa w180 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Staff costs (note 5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ed y28aa w181 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsf6 wsf1\">174<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ee y28aa w74 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">16<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y28ab ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation expense<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28ac w182 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 owned fixed assets (note 11)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ef y28ac wf4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">8<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f0 y28ac w183 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28ad w184 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 right of use assets (note 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f1 y28ad w185 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd3 wsce\">36.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f2 y28ad w186 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">3<span class=\"_ _0\"></span>5.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28ae w187 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation expense (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f3 y28ae wbf ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsbf ws62\">3.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f4 y28ae w188 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28af w189 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Reversal of impairment of right-of-use assets (note 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f5 y28af w68 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f6 y28af w18a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b0 w18b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of tangible assets (note 11)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f7 y28b0 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f8 y28b0 w151 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b1 w18c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of intangible assets (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f9 y28b1 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fa y28b1 w18d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b2 w18e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Loss/(profit) on disposal of fixed assets (notes 11 and 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fb y28b2 w18f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fc y28b2 w190 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w191 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fd y2820 w104 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls90 ws8d\">2.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fe y2820 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-465": {
   "value": "<table class=\"s w17f hb7\" id=\"_64bd9e58-5276-4ce8-b7ee-003a1392456a\"><tr><td></td><td class=\"t m1 x29b h64 y28a8 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28a8 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y28a9 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y28a9 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28aa w180 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Staff costs (note 5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ed y28aa w181 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsf6 wsf1\">174<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ee y28aa w74 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">16<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y28ab ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation expense<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28ac w182 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 owned fixed assets (note 11)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ef y28ac wf4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">8<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f0 y28ac w183 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28ad w184 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 right of use assets (note 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f1 y28ad w185 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd3 wsce\">36.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f2 y28ad w186 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">3<span class=\"_ _0\"></span>5.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28ae w187 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation expense (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f3 y28ae wbf ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsbf ws62\">3.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f4 y28ae w188 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28af w189 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Reversal of impairment of right-of-use assets (note 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f5 y28af w68 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f6 y28af w18a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b0 w18b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of tangible assets (note 11)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f7 y28b0 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f8 y28b0 w151 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b1 w18c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of intangible assets (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f9 y28b1 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fa y28b1 w18d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b2 w18e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Loss/(profit) on disposal of fixed assets (notes 11 and 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fb y28b2 w18f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fc y28b2 w190 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w191 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fd y2820 w104 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls90 ws8d\">2.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fe y2820 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-477": {
   "value": "<table class=\"s w17f hb7\" id=\"_64bd9e58-5276-4ce8-b7ee-003a1392456a\"><tr><td></td><td class=\"t m1 x29b h64 y28a8 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28a8 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y28a9 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y28a9 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28aa w180 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Staff costs (note 5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ed y28aa w181 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsf6 wsf1\">174<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ee y28aa w74 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">16<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y28ab ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation expense<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28ac w182 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 owned fixed assets (note 11)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ef y28ac wf4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">8<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f0 y28ac w183 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28ad w184 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 right of use assets (note 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f1 y28ad w185 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd3 wsce\">36.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f2 y28ad w186 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">3<span class=\"_ _0\"></span>5.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28ae w187 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation expense (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f3 y28ae wbf ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsbf ws62\">3.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f4 y28ae w188 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28af w189 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Reversal of impairment of right-of-use assets (note 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f5 y28af w68 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f6 y28af w18a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b0 w18b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of tangible assets (note 11)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f7 y28b0 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f8 y28b0 w151 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b1 w18c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of intangible assets (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f9 y28b1 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fa y28b1 w18d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b2 w18e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Loss/(profit) on disposal of fixed assets (notes 11 and 12)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fb y28b2 w18f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fc y28b2 w190 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w191 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange loss<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fd y2820 w104 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls90 ws8d\">2.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fe y2820 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-435": {
   "value": "The total fees payable by the Group to Forvis Mazars LLP and their associates during the period was as follows:<span class=\"_ _23a\"> </span><table class=\"s w192 hb8\" id=\"_0517d150-56f9-47fc-8d23-b9d7a727e7b3\"><tr><td></td><td class=\"t m1 x29b h64 y28b3 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28b3 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x3ff h4c y28b4 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019000<span class=\"_ _23a\"> </span></td><td class=\"t m1 x400 h16 y28b4 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019000<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28b5 w193 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Audit of the consolidated and Company financial statements<span class=\"_ _23a\"> </span></div></td><td class=\"c n x401 y28b5 w194 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lscc wsc6\">77<span class=\"_ _23a\"> </span></div></td><td class=\"c n x402 y28b5 w10f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls31 ws2e\">55<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y28b6 ff1 fs0 fc3 sc0 ls0 ws0\">Amounts receivable by the Company\u2019s auditor and its associates </td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y28b7 ff1 fs0 fc3 sc0 ls0 ws0\">in respect of:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28b8 w195 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Audit of financial statements of subsidiaries of the Company<span class=\"_ _23a\"> </span></div></td><td class=\"c n x403 y28b8 w196 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls9c ws9b\">624<span class=\"_ _23a\"> </span></div></td><td class=\"c n x404 y28b8 w197 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">49<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w198 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Audit-related assurance services<span class=\"_ _23a\"> </span></div></td><td class=\"c n x405 y28b9 w199 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls31 ws2e\">92<span class=\"_ _23a\"> </span></div></td><td class=\"c n x406 y28b9 w19a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9b ws9a\">85<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w19b ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal fees<span class=\"_ _23a\"> </span></div></td><td class=\"c n x407 y2820 w19c ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">793<span class=\"_ _23a\"> </span></div></td><td class=\"c n x408 y2820 w19d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsac ws30\">638</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-394": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls19 wsc1 gs34b\">4 EB<span class=\"_ _0\"></span>ITDA<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs34c\">EBITDA represents profit for the period before net finance expense, taxation, gains or losses </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs34d\">on disposal, depreciation, amortisation and impairment charges.<span class=\"_ _23a\"> </span></div><div class=\"gs34e\"><table class=\"s w19e hb9\" id=\"_faca460e-518b-4c10-a57c-f2901ed0af49\"><tr><td></td><td class=\"t m1 x29b h64 y28ba ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28ba ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y28bb ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y28bb ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28bc w19f ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">Op<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g pr<span class=\"_ _0\"></span>ofi<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div></td><td class=\"c n x409 y28bc w1a0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls54 ws54\">79.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x40a y28bc w3e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1 ws1\">76<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28bd w1a1 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation, amortisation and impairment<span class=\"_ _23a\"> </span></div></td><td class=\"c n x40b y28bd wff ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">4<span class=\"_ _1\"></span>8<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x40c y28bd w1a2 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">4<span class=\"_ _1\"></span>7.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28be w1a3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Loss/(gain) on disposal<span class=\"_ _23a\"> </span></div></td><td class=\"c n x40d y28be w1a4 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x40e y28be w190 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y28c0 w1a5 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls111 ws10a\">EBITD<span class=\"_ _2\"></span>A</div><div class=\"t m1 x40f h8c y28bf ff10 fs1a fc2 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x410 y2820 w165 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>7.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x411 y2820 wf6 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs34f\">1 <span class=\"_ _22\"> </span>T<span class=\"_ _0\"></span>hi<span class=\"_ _0\"></span>s is a<span class=\"_ _0\"></span>n A<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ve P<span class=\"_ _0\"></span>er<span class=\"_ _1\"></span>fo<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ma<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>e Me<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>su<span class=\"_ _0\"></span>re n<span class=\"_ _0\"></span>ot d<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>fin<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>d un<span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>r IF<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>S</div>",
   "dimensions": {
    "concept": "cardfactory:DisclosureOfEBITDA",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-395": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs351\">5 Em<span class=\"_ _0\"></span>ploye<span class=\"_ _0\"></span>e nu<span class=\"_ _0\"></span>mbe<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>s an<span class=\"_ _0\"></span>d co<span class=\"_ _0\"></span>st<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs352\">The average number of people employed by the Group (including Directors) during the year, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs353\">analysed by category, was as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs354\"><table class=\"s w1a6 hba\" id=\"_365d99bc-3073-4068-9170-f839f328958d\"><tr><td></td><td class=\"t m1 x21e h64 y28c1 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y28c1 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x413 h4c y28c2 ff10 fse fc2 sc0 ls0 ws0\">Number<span class=\"_ _23a\"> </span></td><td class=\"t m1 x414 h16 y28c2 ff1 fse fc3 sc0 ls0 ws0\">Number<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2843 w1a7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Management and administration<span class=\"_ _23a\"> </span></div></td><td class=\"c n x415 y2843 w1a8 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls9c ws9b\">773<span class=\"_ _23a\"> </span></div></td><td class=\"c n x416 y2843 w1a9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls9b ws9a\">53<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w1aa ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Operations<span class=\"_ _23a\"> </span></div></td><td class=\"c n x417 y281f w1ab ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsf6 wsf1\">9<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>74<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x418 y281f w1ac ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsc wse\">9<span class=\"_ _0\"></span>,7<span class=\"_ _0\"></span>97<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x419 y2820 w1ad ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsea wse5\"><span><span class=\"gs355\" id=\"__171\">10, 52 1</span><span class=\"_ _23a\"> </span></span></div></td><td class=\"c n x41a y2820 w1ae ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd1 wscc\">10<span class=\"_ _1\"></span>,<span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>3<span class=\"_ _0\"></span>1<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs356\">The aggregate payroll costs of all employees including Directors were as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs357\"><table class=\"s w1af hbb\" id=\"_646cbb3b-25f1-4b9a-8a92-f01a353101e2\"><tr><td></td><td class=\"t m1 x21e h64 y28c3 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y28c3 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y28c4 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y28c4 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y284e w1b0 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Employee wages and salaries<span class=\"_ _23a\"> </span></div></td><td class=\"c n x41c y284e w1b1 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x41d y284e w1b2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">1<span class=\"_ _0\"></span>4<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c5 w1b3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Equity-settled share-based payment expense<span class=\"_ _23a\"> </span></div></td><td class=\"c n x41e y28c5 w1b4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls90 ws8d\">2.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x41f y28c5 w1b5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsa4 wsa1\">2.0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 w1b6 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Social security costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x420 y2841 w1b7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x421 y2841 w1b8 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscd wsc7\">9.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c6 w1b9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Defined contribution pension costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x422 y28c6 w1b4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls90 ws8d\">2.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x423 y28c6 wda ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c7 w1ba ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al e<span class=\"_ _0\"></span>mp<span class=\"_ _0\"></span>loye<span class=\"_ _0\"></span>e co<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x424 y28c7 w1bb ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls112 ws10b\">17<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ee y28c7 w1bc ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsda wsd5\">15<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w1bd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Agency labour costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x425 y281f w1b4 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls90 ws8d\">4.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x426 y281f w1be ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">5<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w1bf ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al s<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>ff co<span class=\"_ _0\"></span>st<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div></td><td class=\"c n x427 y2820 w181 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsf6 wsf1\">174<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x428 y2820 w167 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">16<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsf3 wsee gs358\">Key<span class=\"_ _2\"></span> management p<span class=\"_ _2\"></span>ersonnel<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs359\">The key management personnel of the Group comprise the Card Factory plc Board of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs35a\">Directors, the Executive Board and the Operating Board. Key management personnel </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs35b\">compensation is as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs35c\"><table class=\"s w1c0 hbc\" id=\"_a6bdab6b-85bf-4ec9-b7f8-1edfd54c8c96\"><tr><td></td><td class=\"t m1 x21e h64 y28c8 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y28c8 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y28c9 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y28c9 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y281d w1c1 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Salaries and short-term benefits<span class=\"_ _23a\"> </span></div></td><td class=\"c n x429 y281d w178 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42a y281d w1c2 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w1b3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Equity-settled share-based payment expense<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42b y2842 w1c3 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls33 ws12\">2.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42c y2842 w161 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281e w1b6 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Social security costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42d y281e w1c4 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">1.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42e y281e w141 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w1b9 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Defined contribution pension costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42f y281f w178 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x430 y281f wec hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x431 y2820 w89 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">11<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x432 y2820 w1c5 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd1 wscc\">10.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa2 ws9f gs35e\">Remuneration of Direc<span class=\"_ _0\"></span>tors<span class=\"_ _23a\"> </span></div><div class=\"gs35f\"><table class=\"s w1c6 hbd\" id=\"_901fb9d2-a075-406d-937d-20d1b2853aed\"><tr><td></td><td class=\"t m1 x24d h64 y28ca ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y28ca ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y28cb ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y28cb ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2842 w1c7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Directors\u2019 remuneration<span class=\"_ _23a\"> </span></div></td><td class=\"c n x433 y2842 wfa ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _1\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x434 y2842 w1c8 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2850 w1c9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Amounts receivable under long-term incentive schemes<span class=\"_ _23a\"> </span></div></td><td class=\"c n x435 y2850 w1ca ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls13 ws15\">0.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x436 y2850 w151 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y288b w1cb ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Company contributions to defined contribution pension plans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x437 y288b wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x438 y288b wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x439 y2820 w1a4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43a y2820 w1cc ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs360\">The table above includes the remuneration of Directors in each year. Amounts receivable </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs361\">under long-term incentive schemes reflects the value of options exercised during the year.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs362\">Further details of the remuneration of the current directors are disclosed in the Directors\u2019 </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs363\">Remuneration Report on pages 102 to 114. The basis of calculation for certain items </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs364\">described in the Directors\u2019 Remuneration Report may differ to that used in this note, reflecting </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs365\">differences in the relevant regulations.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-437": {
   "value": "Key<span class=\"_ _2\"></span> management p<span class=\"_ _2\"></span>ersonnel<span class=\"_ _23a\"> </span>The key management personnel of the Group comprise the Card Factory plc Board of Directors, the Executive Board and the Operating Board. Key management personnel compensation is as follows:<span class=\"_ _23a\"> </span><table class=\"s w1c0 hbc\" id=\"_a6bdab6b-85bf-4ec9-b7f8-1edfd54c8c96\"><tr><td></td><td class=\"t m1 x21e h64 y28c8 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y28c8 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y28c9 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y28c9 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y281d w1c1 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Salaries and short-term benefits<span class=\"_ _23a\"> </span></div></td><td class=\"c n x429 y281d w178 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42a y281d w1c2 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w1b3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Equity-settled share-based payment expense<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42b y2842 w1c3 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls33 ws12\">2.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42c y2842 w161 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281e w1b6 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Social security costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42d y281e w1c4 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">1.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42e y281e w141 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w1b9 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Defined contribution pension costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42f y281f w178 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x430 y281f wec hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x431 y2820 w89 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">11<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x432 y2820 w1c5 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd1 wscc\">10.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-438": {
   "value": "Remuneration of Direc<span class=\"_ _0\"></span>tors<span class=\"_ _23a\"> </span><table class=\"s w1c6 hbd\" id=\"_901fb9d2-a075-406d-937d-20d1b2853aed\"><tr><td></td><td class=\"t m1 x24d h64 y28ca ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y28ca ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y28cb ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y28cb ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2842 w1c7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Directors\u2019 remuneration<span class=\"_ _23a\"> </span></div></td><td class=\"c n x433 y2842 wfa ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _1\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x434 y2842 w1c8 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2850 w1c9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Amounts receivable under long-term incentive schemes<span class=\"_ _23a\"> </span></div></td><td class=\"c n x435 y2850 w1ca ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls13 ws15\">0.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x436 y2850 w151 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y288b w1cb ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Company contributions to defined contribution pension plans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x437 y288b wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x438 y288b wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x439 y2820 w1a4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43a y2820 w1cc ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table>The table above includes the remuneration of Directors in each year. Amounts receivable under long-term incentive schemes reflects the value of options exercised during the year.<span class=\"_ _23a\"> </span>Further details of the remuneration of the current directors are disclosed in the Directors\u2019 Remuneration Report on pages 102 to 114. The basis of calculation for certain items described in the Directors\u2019 Remuneration Report may differ to that used in this note, reflecting differences in the relevant regulations.",
   "dimensions": {
    "concept": "cardfactory:DisclosureOfDirectorRemuneration",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-396": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs367\">6 Ne<span class=\"_ _0\"></span>t fin<span class=\"_ _0\"></span>anc<span class=\"_ _0\"></span>e ex<span class=\"_ _0\"></span>pe<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>se<span class=\"_ _23a\"> </span></div><div class=\"gs368\"><table class=\"s w1cd hbe\" id=\"_ef15652c-2fea-4368-b36f-82c0f304f3bd\"><tr><td></td><td class=\"t m1 x24d h64 y28cc ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y28cc ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y28cd ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y28cd ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y28ce ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ce e<span class=\"_ _0\"></span>x<span class=\"_ _0\"></span>pe<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>e <span class=\"_ _aa\"> </span><span class=\"ff10 fcf\"> <span class=\"_ _156\"> </span></span><span class=\"ff10 fcf\"><span class=\"ff4 fc3\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2841 w1ce ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest received<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43b y2841 w5c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43c y2841 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w1cf ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Interest on bank loans and overdrafts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43d y2842 w1d0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">6.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43e y2842 w1d1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">6.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2850 w1d2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation of loan issue costs</div><div class=\"t m1 x43f h30 y28cf ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x439 y28c7 wc5 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x440 y28c7 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28d0 w1d3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Lease interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x441 y28d0 w1d4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls33 ws12\">8.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x442 y28d0 w1d5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls1f ws1e\">6.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x443 y2820 w95 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x444 y2820 w1d6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs369\">1 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>A<span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>or<span class=\"_ _1\"></span>ti<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f lo<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>n is<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ue c<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s i<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>cl<span class=\"_ _0\"></span>ud<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s \u00a30<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5m o<span class=\"_ _0\"></span>f co<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s re<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>o t<span class=\"_ _0\"></span>he a<span class=\"_ _0\"></span>cc<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>d r<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>e of c<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s h<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ld o<span class=\"_ _0\"></span>n t<span class=\"_ _0\"></span>he<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs36a\">ba<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ce sh<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>t re<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>d t<span class=\"_ _0\"></span>o th<span class=\"_ _0\"></span>e p<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>us fi<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>ng f<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s d<span class=\"_ _0\"></span>ue t<span class=\"_ _0\"></span>o th<span class=\"_ _0\"></span>e co<span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>pl<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f re<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>ng i<span class=\"_ _0\"></span>n t<span class=\"_ _0\"></span>he A<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>il 2<span class=\"_ _0\"></span>024<span class=\"_ _0\"></span>.<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs36b\">Th<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>e co<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s ar<span class=\"_ _0\"></span>e e<span class=\"_ _0\"></span>xcl<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>d f<span class=\"_ _0\"></span>ro<span class=\"_ _0\"></span>m Ad<span class=\"_ _0\"></span>j<span class=\"_ _0\"></span>us<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ed e<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>rn<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>s \u2013 s<span class=\"_ _0\"></span>ee a<span class=\"_ _0\"></span>pp<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>x on p<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>s 169 to 172<span class=\"_ _0\"></span>.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-436": {
   "value": "6 Ne<span class=\"_ _0\"></span>t fin<span class=\"_ _0\"></span>anc<span class=\"_ _0\"></span>e ex<span class=\"_ _0\"></span>pe<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>se<span class=\"_ _23a\"> </span><table class=\"s w1cd hbe\" id=\"_ef15652c-2fea-4368-b36f-82c0f304f3bd\"><tr><td></td><td class=\"t m1 x24d h64 y28cc ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y28cc ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y28cd ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y28cd ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y28ce ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ce e<span class=\"_ _0\"></span>x<span class=\"_ _0\"></span>pe<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>e <span class=\"_ _aa\"> </span><span class=\"ff10 fcf\"> <span class=\"_ _156\"> </span></span><span class=\"ff10 fcf\"><span class=\"ff4 fc3\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2841 w1ce ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest received<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43b y2841 w5c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43c y2841 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w1cf ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Interest on bank loans and overdrafts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43d y2842 w1d0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">6.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43e y2842 w1d1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">6.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2850 w1d2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation of loan issue costs</div><div class=\"t m1 x43f h30 y28cf ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x439 y28c7 wc5 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x440 y28c7 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28d0 w1d3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Lease interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x441 y28d0 w1d4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls33 ws12\">8.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x442 y28d0 w1d5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls1f ws1e\">6.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x443 y2820 w95 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x444 y2820 w1d6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table>1 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>A<span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>or<span class=\"_ _1\"></span>ti<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f lo<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>n is<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ue c<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s i<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>cl<span class=\"_ _0\"></span>ud<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s \u00a30<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5m o<span class=\"_ _0\"></span>f co<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s re<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>o t<span class=\"_ _0\"></span>he a<span class=\"_ _0\"></span>cc<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>d r<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>e of c<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s h<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ld o<span class=\"_ _0\"></span>n t<span class=\"_ _0\"></span>he<span class=\"_ _23a\"> </span>ba<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ce sh<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>t re<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>d t<span class=\"_ _0\"></span>o th<span class=\"_ _0\"></span>e p<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>us fi<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>ng f<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s d<span class=\"_ _0\"></span>ue t<span class=\"_ _0\"></span>o th<span class=\"_ _0\"></span>e co<span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>pl<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f re<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>ng i<span class=\"_ _0\"></span>n t<span class=\"_ _0\"></span>he A<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>il 2<span class=\"_ _0\"></span>024<span class=\"_ _0\"></span>.<span class=\"_ _23a\"> </span>Th<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>e co<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s ar<span class=\"_ _0\"></span>e e<span class=\"_ _0\"></span>xcl<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>d f<span class=\"_ _0\"></span>ro<span class=\"_ _0\"></span>m Ad<span class=\"_ _0\"></span>j<span class=\"_ _0\"></span>us<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ed e<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>rn<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>s \u2013 s<span class=\"_ _0\"></span>ee a<span class=\"_ _0\"></span>pp<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>x on p<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>s 169 to 172<span class=\"_ _0\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-466": {
   "value": "6 Ne<span class=\"_ _0\"></span>t fin<span class=\"_ _0\"></span>anc<span class=\"_ _0\"></span>e ex<span class=\"_ _0\"></span>pe<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>se<span class=\"_ _23a\"> </span><table class=\"s w1cd hbe\" id=\"_ef15652c-2fea-4368-b36f-82c0f304f3bd\"><tr><td></td><td class=\"t m1 x24d h64 y28cc ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y28cc ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y28cd ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y28cd ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y28ce ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ce e<span class=\"_ _0\"></span>x<span class=\"_ _0\"></span>pe<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>e <span class=\"_ _aa\"> </span><span class=\"ff10 fcf\"> <span class=\"_ _156\"> </span></span><span class=\"ff10 fcf\"><span class=\"ff4 fc3\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2841 w1ce ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest received<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43b y2841 w5c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43c y2841 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w1cf ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Interest on bank loans and overdrafts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43d y2842 w1d0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">6.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43e y2842 w1d1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">6.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2850 w1d2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation of loan issue costs</div><div class=\"t m1 x43f h30 y28cf ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x439 y28c7 wc5 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x440 y28c7 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28d0 w1d3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Lease interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x441 y28d0 w1d4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls33 ws12\">8.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x442 y28d0 w1d5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls1f ws1e\">6.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x443 y2820 w95 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x444 y2820 w1d6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table>1 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>A<span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>or<span class=\"_ _1\"></span>ti<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f lo<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>n is<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ue c<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s i<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>cl<span class=\"_ _0\"></span>ud<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s \u00a30<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5m o<span class=\"_ _0\"></span>f co<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s re<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>o t<span class=\"_ _0\"></span>he a<span class=\"_ _0\"></span>cc<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>d r<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>e of c<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s h<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ld o<span class=\"_ _0\"></span>n t<span class=\"_ _0\"></span>he<span class=\"_ _23a\"> </span>ba<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ce sh<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>t re<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>d t<span class=\"_ _0\"></span>o th<span class=\"_ _0\"></span>e p<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>us fi<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>ng f<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s d<span class=\"_ _0\"></span>ue t<span class=\"_ _0\"></span>o th<span class=\"_ _0\"></span>e co<span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>pl<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f re<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>ng i<span class=\"_ _0\"></span>n t<span class=\"_ _0\"></span>he A<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>il 2<span class=\"_ _0\"></span>024<span class=\"_ _0\"></span>.<span class=\"_ _23a\"> </span>Th<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>e co<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s ar<span class=\"_ _0\"></span>e e<span class=\"_ _0\"></span>xcl<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>d f<span class=\"_ _0\"></span>ro<span class=\"_ _0\"></span>m Ad<span class=\"_ _0\"></span>j<span class=\"_ _0\"></span>us<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ed e<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>rn<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>s \u2013 s<span class=\"_ _0\"></span>ee a<span class=\"_ _0\"></span>pp<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>x on p<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>s 169 to 172<span class=\"_ _0\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-478": {
   "value": "6 Ne<span class=\"_ _0\"></span>t fin<span class=\"_ _0\"></span>anc<span class=\"_ _0\"></span>e ex<span class=\"_ _0\"></span>pe<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>se<span class=\"_ _23a\"> </span><table class=\"s w1cd hbe\" id=\"_ef15652c-2fea-4368-b36f-82c0f304f3bd\"><tr><td></td><td class=\"t m1 x24d h64 y28cc ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y28cc ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y28cd ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y28cd ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y28ce ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ce e<span class=\"_ _0\"></span>x<span class=\"_ _0\"></span>pe<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>e <span class=\"_ _aa\"> </span><span class=\"ff10 fcf\"> <span class=\"_ _156\"> </span></span><span class=\"ff10 fcf\"><span class=\"ff4 fc3\"> </span></span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2841 w1ce ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest received<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43b y2841 w5c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43c y2841 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w1cf ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Interest on bank loans and overdrafts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43d y2842 w1d0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">6.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x43e y2842 w1d1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">6.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2850 w1d2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation of loan issue costs</div><div class=\"t m1 x43f h30 y28cf ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x439 y28c7 wc5 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x440 y28c7 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28d0 w1d3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Lease interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x441 y28d0 w1d4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls33 ws12\">8.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x442 y28d0 w1d5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls1f ws1e\">6.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x443 y2820 w95 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x444 y2820 w1d6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table>1 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>A<span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>or<span class=\"_ _1\"></span>ti<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f lo<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>n is<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ue c<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s i<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>cl<span class=\"_ _0\"></span>ud<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s \u00a30<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5m o<span class=\"_ _0\"></span>f co<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s re<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>o t<span class=\"_ _0\"></span>he a<span class=\"_ _0\"></span>cc<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>d r<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>e of c<span class=\"_ _0\"></span>os<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s h<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ld o<span class=\"_ _0\"></span>n t<span class=\"_ _0\"></span>he<span class=\"_ _23a\"> </span>ba<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ce sh<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>t re<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>d t<span class=\"_ _0\"></span>o th<span class=\"_ _0\"></span>e p<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>us fi<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>ng f<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s d<span class=\"_ _0\"></span>ue t<span class=\"_ _0\"></span>o th<span class=\"_ _0\"></span>e co<span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>pl<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f re<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>ng i<span class=\"_ _0\"></span>n t<span class=\"_ _0\"></span>he A<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>il 2<span class=\"_ _0\"></span>024<span class=\"_ _0\"></span>.<span class=\"_ _23a\"> </span>Th<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>e co<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s ar<span class=\"_ _0\"></span>e e<span class=\"_ _0\"></span>xcl<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>d f<span class=\"_ _0\"></span>ro<span class=\"_ _0\"></span>m Ad<span class=\"_ _0\"></span>j<span class=\"_ _0\"></span>us<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ed e<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>rn<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>s \u2013 s<span class=\"_ _0\"></span>ee a<span class=\"_ _0\"></span>pp<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>x on p<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>s 169 to 172<span class=\"_ _0\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-397": {
   "value": "<div class=\"t m1 h8 ff3 fs6 fc2 sc0 ls24 ws21 gs36d\">7 T<span class=\"_ _1a\"></span>axa<span class=\"_ _0\"></span>tion<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs36e\">The tax charge includes both current and deferred tax. The tax charge reflects the estimated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs36f\">effective tax on the profit before tax for the Group for the year ended 31 January 2025 and the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs370\">movement in the deferred tax balance in the year, so far as it relates to items recognised in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs371\">the income statement.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs372\">Taxable profit or loss differs from profit or loss before tax as reported in the income </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs373\">statement, because it excludes items of income or expenditure that are either taxable or </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs374\">deductible in other years or never taxable or deductible.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls39 ws37 gs375\">Recognised in the income state<span class=\"_ _0\"></span>ment<span class=\"_ _23a\"> </span></div><div class=\"gs376\"><table class=\"s w16d hbf\" id=\"_ea247ab6-4ecf-4f0e-94be-9de9fc758925\"><tr><td></td><td class=\"t m1 x264 h64 y28d1 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y28d1 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y28d2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y28d2 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h23 y28d3 ff19 fs0 fc2 sc0 ls0 ws0\">Cur<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>nt ta<span class=\"_ _0\"></span>x c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>rg<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2886 w1d7 ha9\"><div class=\"t m1 x223 h2 y2816 ff4 fs0 fc3 sc0 ls0 ws0\">Current year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x445 y2886 w95 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x446 y2886 w190 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _3\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281a w1d8 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Adjustments in respect of prior periods<span class=\"_ _23a\"> </span></div></td><td class=\"c n x447 y281a w1d9 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">(1.<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x448 y281a w1da ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281b w1db ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al c<span class=\"_ _0\"></span>ur<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>nt ta<span class=\"_ _0\"></span>x c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>rg<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></div></td><td class=\"c n x449 y281b w175 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44a y281b w1dc ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h23 y28d4 ff19 fs0 fc2 sc0 ls0 ws0\">De<span class=\"_ _0\"></span>fe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>/(cred<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>t)<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28a6 w1dd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Origination and reversal of temporary differences<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44b y28a6 w5c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44c y28a6 w65 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28d5 w1d8 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Adjustments in respect of prior periods<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44d y28d5 wfa ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44e y28d5 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2850 w1de ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al d<span class=\"_ _0\"></span>ef<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>d ta<span class=\"_ _0\"></span>x ch<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>ge<span class=\"_ _23a\"> </span></div></td><td class=\"c n x273 y2850 w1df ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44f y2850 wda ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w1e0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al i<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>ome t<span class=\"_ _0\"></span>ax c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ge<span class=\"_ _23a\"> </span></div></td><td class=\"c n x242 y2820 w95 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x450 y2820 w96 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">16<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs377\">The effective tax rate of 25.4% (2024: 24.5%) on the profit before taxation for the year is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs378\">slightly higher than (2024: higher than) the average rate of mainstream corporation tax in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs379\">UK for the year of 25% (2024: 24%). </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs37b\">The tax charge is reconciled to the standard rate of UK corporation tax as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs37c\"><table class=\"s w1e1 hc0\" id=\"_143ba218-e909-479a-abe3-6f8cbdfc9f96\"><tr><td></td><td class=\"t m1 x29b h64 y28d6 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28d6 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y28d7 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y28d7 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y281b w47 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fc2 sc0 ls0 ws0\">Pro<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>t be<span class=\"_ _0\"></span>fo<span class=\"_ _0\"></span>re t<span class=\"_ _0\"></span>ax<span class=\"_ _23a\"> </span></div></td><td class=\"c n x451 y281b wff ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls34 ws3c\">6<span class=\"_ _1\"></span>4<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x452 y281b w49 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">65.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2888 w1e2 hc1\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Tax at the standard UK corporation tax rate of 25% (2024: 24%</div><div class=\"t m1 x453 h30 y28d8 ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div><div class=\"t m1 x454 h4d y2811 ff1 fs0 fc3 sc0 ls0 ws0\">)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x455 y284e w175 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x456 y284e w1e3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsda wsd5\">15<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y28d9 ff1 fs0 fc3 sc0 ls0 ws0\">Tax effects of:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281d w1e4 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Expenses not deductible for tax purposes<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f3 y281d w42 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsb9 wsb4\">0.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x457 y281d w40 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w1e5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Income not taxable for tax purposes<span class=\"_ _23a\"> </span></div></td><td class=\"c n x458 y2842 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x459 y2842 w1e6 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd0 wsca\">(0.6)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2850 w1e7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Adjustments in respect of prior periods<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45a y2850 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45b y2850 w1da ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w1e8 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Effect of overseas tax rates<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45c y281f w1e9 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45d y281f w91 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w1e0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al i<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>ome t<span class=\"_ _0\"></span>ax c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ge<span class=\"_ _23a\"> </span></div></td><td class=\"c n x242 y2820 w95 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45e y2820 w8e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">16<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs37d\">Total taxation recognised through the income statement, other comprehensive income and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs37e\">through equity are as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs37f\"><table class=\"s w1ea hc2\" id=\"_59295cd7-ce8f-4352-b077-f6a1377a339f\"><tr><td></td><td></td><td class=\"c n x45f y28db w1eb hc3\"><div class=\"t m1 x223 h16 y28da ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td><td class=\"c n x460 y28db w1ec hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"t m1 x461 h4c y28dc ff10 fse fc2 sc0 ls0 ws0\">Current<span class=\"_ _23a\"> </span></td><td class=\"t m1 x462 h4c y28dc ff10 fse fc2 sc0 ls0 ws0\">Deferred<span class=\"_ _23a\"> </span></td><td class=\"t m1 x463 h4c y28dc ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td><td class=\"t m1 x464 h87 y28dc ff4 fse fc3 sc0 ls0 ws0\">Current<span class=\"_ _23a\"> </span></td><td class=\"t m1 x465 h16 y28dc ff1 fse fc3 sc0 ls0 ws0\">Deferred<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28dc ff1 fse fc3 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x466 h4c y28dd ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x467 h4c y28dd ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x468 h4c y28dd ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x469 h16 y28dd ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x46a h16 y28dd ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y28dd ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28de w1ed ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x46b y28de w175 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x46c y28de w60 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x46d y28de w175 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x46e y28de w1e3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x46f y28de w65 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x470 y28de w1ee ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">16<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2850 w1ef hb1\"><div class=\"t m1 x223 h2 y282c ff1 fs0 fc3 sc0 ls0 ws0\">Other comprehensive<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x471 y2850 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x472 y2850 w42 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsb9 wsb4\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x473 y2850 w42 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsb9 wsb4\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x474 y2850 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x475 y2850 w1a0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(0<span class=\"_ _0\"></span>.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x476 y2850 w15f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y288b w1f0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x477 y288b wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x478 y288b w1f1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x479 y288b w1f1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47a y288b wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47b y288b w1f2 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsbe wsba\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47c y288b w1f2 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsbe wsba\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w1f3 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al ta<span class=\"_ _0\"></span>x<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47d y2820 w175 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47e y2820 w60 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47f y2820 w175 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x480 y2820 w1f4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x481 y2820 w141 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x482 y2820 w1e3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsda wsd5\">15<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs380\">1 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>In O<span class=\"_ _0\"></span>c<span class=\"_ _1\"></span>to<span class=\"_ _0\"></span>be<span class=\"_ _0\"></span>r 20<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>, th<span class=\"_ _0\"></span>e G<span class=\"_ _0\"></span>ov<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>t an<span class=\"_ _0\"></span>no<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>ed c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>s to t<span class=\"_ _0\"></span>he C<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n Tax ra<span class=\"_ _0\"></span>te i<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>si<span class=\"_ _0\"></span>ng t<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>e ma<span class=\"_ _0\"></span>in r<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>e of </div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs381\">Co<span class=\"_ _0\"></span>rp<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n Tax to 2<span class=\"_ _0\"></span>5% (<span class=\"_ _0\"></span>pr<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>us<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>y 19%)<span class=\"_ _0\"></span>. T<span class=\"_ _0\"></span>hi<span class=\"_ _0\"></span>s be<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>am<span class=\"_ _0\"></span>e e<span class=\"_ _0\"></span>ffe<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>e as a<span class=\"_ _0\"></span>t 1 A<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>l 20<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>3 gi<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng a<span class=\"_ _0\"></span>n a<span class=\"_ _0\"></span>ve<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>ge C<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on Tax </div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs382\">ra<span class=\"_ _0\"></span>te o<span class=\"_ _0\"></span>f 24<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>03<span class=\"_ _0\"></span>% fo<span class=\"_ _0\"></span>r t<span class=\"_ _0\"></span>he y<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>r t<span class=\"_ _0\"></span>o 31 Ja<span class=\"_ _0\"></span>nu<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>4.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs453\">13 Defe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>ts a<span class=\"_ _0\"></span>nd l<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs454\">Deferred tax is the tax expected to be payable or recoverable on differences between the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs455\">carrying amount of an asset or liability in the financial statements and the corresponding tax </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs456\">bases used in the computation of taxable profit/loss.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs457\">Movement in deferred tax during the year:<span class=\"_ _23a\"> </span></div><div class=\"gs458\"><table class=\"s w287 hcd\" id=\"_7137456c-430d-43b7-9dd9-d143f1e59f4c\"><tr><td></td><td></td><td></td><td class=\"t m1 x571 h4c y2939 ff10 fse fc2 sc0 ls0 ws0\">Derivative </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x572 h64 y293a ff19 fse fc2 sc0 ls0 ws0\">financial </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x573 h4c y293b ff10 fse fc2 sc0 ls0 ws0\">instruments </td><td></td><td class=\"t m1 x574 h4c y293c ff10 fse fc2 sc0 ls0 ws0\">Other </td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x575 h4c y293d ff10 fse fc2 sc0 ls0 ws0\">Share\u2013based </td><td class=\"t m1 x571 h4c y293e ff10 fse fc2 sc0 ls0 ws0\">and hedge </td><td></td><td class=\"t m1 x576 h4c y293f ff10 fse fc2 sc0 ls0 ws0\">temporary </td><td></td></tr><tr><td></td><td class=\"t m1 x577 h64 y2940 ff19 fse fc2 sc0 ls0 ws0\">Fixed assets<span class=\"_ _23a\"> </span></td><td class=\"t m1 x578 h4c y2941 ff10 fse fc2 sc0 ls0 ws0\">payments<span class=\"_ _23a\"> </span></td><td class=\"t m1 x579 h4c y2942 ff10 fse fc2 sc0 ls0 ws0\">accounting<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57a h64 y2942 ff19 fse fc2 sc0 ls0 ws0\">Tax losses<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4f5 h64 y2943 ff19 fse fc2 sc0 ls0 ws0\">differences<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y2943 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x57b h4c y2944 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57c h4c y2945 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57d h4c y2946 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57e h4c y2946 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57f h4c y2947 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y2947 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2948 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x580 y2948 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x581 y2948 w161 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x582 y2948 w288 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.1)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x583 y2948 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x584 y2948 w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x585 y2948 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2949 w289 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisition of subsidiary<span class=\"_ _23a\"> </span></div></td><td class=\"c n x586 y2949 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x587 y2949 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x588 y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x589 y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58a y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58b y2949 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294a w28a hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(charge) to<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58c y294a w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(2<span class=\"_ _0\"></span>.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58d y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58e y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58f y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x590 y294a w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x591 y294a w28b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>2<span class=\"_ _3\"></span>.1)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294b w28c hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit to other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">comprehensive income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x592 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x593 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x594 y294b w69 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x595 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x596 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x597 y294b wcb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294c w28d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(Charge) to equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x598 y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x599 y294c we1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59a y294c w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59b y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59c y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59d y294c w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294d w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59e y294d waa ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.7<span class=\"_ _3\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59f y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59a y294d w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a0 y294d wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a1 y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a2 y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294e w28e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Prior year adjustment<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a3 y294e wc6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a4 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a5 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x474 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f9 y294e w28f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>1.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a6 y294e w290 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294f w28a hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(charge) to<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58c y294f we4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.<span class=\"_ _0\"></span>5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a7 y294f w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a8 y294f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a9 y294f w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5aa y294f w291 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ab y294f w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y28b8 w28c hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">(Charge) to other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">comprehensive income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x592 y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x593 y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ac y28b8 w159 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ad y28b8 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ae y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47c y28b8 w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w292 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">(Charge) to equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5af y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b0 y28b9 w293 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b1 y28b9 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b2 y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b3 y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b4 y28b9 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b5 y2820 w294 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b6 y2820 w160 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b7 y2820 wfc ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b8 y2820 w7f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b9 y2820 w220 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ba y2820 w295 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs459\">Deferred tax assets and liabilities are offset to the extent they are levied by the same tax </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs45a\">authority and the Group has a legally enforceable right to do so, otherwise they are shown </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs45b\">separately in the balance sheet. The Deferred tax asset for tax losses of \u00a30.6 million has been </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs45c\">recognised separately as it relates to losses in South Africa which has no expiry date. Deferred </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs45d\">tax assets and liabilities are arising in the UK offset as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs45e\"><table class=\"s w296 hba\" id=\"_c2630ff0-84c5-4ae0-b214-c02e0287f510\"><tr><td></td><td class=\"t m1 x24d h64 y2950 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y2950 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y2951 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y2951 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2843 w7d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Deferred tax assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bb y2843 w160 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bc y2843 w297 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">2<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2844 wb3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Deferred tax liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bd y2844 w298 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls3c ws3a\">(3.0)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5be y2844 w190 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w299 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>fe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax (<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>ab<span class=\"_ _0\"></span>il<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y)/as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bf y2820 w29a ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">(1.<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c0 y2820 w141 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs45f\">The Group measures deferred tax assets and liabilities at the current rate of UK corporation </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs460\">tax, 25% or the relevant local tax authority rate where there is no right to offset. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-439": {
   "value": "7 T<span class=\"_ _1a\"></span>axa<span class=\"_ _0\"></span>tion<span class=\"_ _23a\"> </span>The tax charge includes both current and deferred tax. The tax charge reflects the estimated effective tax on the profit before tax for the Group for the year ended 31 January 2025 and the movement in the deferred tax balance in the year, so far as it relates to items recognised in the income statement.<span class=\"_ _23a\"> </span>Taxable profit or loss differs from profit or loss before tax as reported in the income statement, because it excludes items of income or expenditure that are either taxable or deductible in other years or never taxable or deductible.<span class=\"_ _23a\"> </span>Recognised in the income state<span class=\"_ _0\"></span>ment<span class=\"_ _23a\"> </span><table class=\"s w16d hbf\" id=\"_ea247ab6-4ecf-4f0e-94be-9de9fc758925\"><tr><td></td><td class=\"t m1 x264 h64 y28d1 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y28d1 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y28d2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y28d2 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h23 y28d3 ff19 fs0 fc2 sc0 ls0 ws0\">Cur<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>nt ta<span class=\"_ _0\"></span>x c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>rg<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2886 w1d7 ha9\"><div class=\"t m1 x223 h2 y2816 ff4 fs0 fc3 sc0 ls0 ws0\">Current year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x445 y2886 w95 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x446 y2886 w190 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _3\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281a w1d8 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Adjustments in respect of prior periods<span class=\"_ _23a\"> </span></div></td><td class=\"c n x447 y281a w1d9 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">(1.<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x448 y281a w1da ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281b w1db ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al c<span class=\"_ _0\"></span>ur<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>nt ta<span class=\"_ _0\"></span>x c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>rg<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></div></td><td class=\"c n x449 y281b w175 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44a y281b w1dc ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h23 y28d4 ff19 fs0 fc2 sc0 ls0 ws0\">De<span class=\"_ _0\"></span>fe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>/(cred<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>t)<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28a6 w1dd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Origination and reversal of temporary differences<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44b y28a6 w5c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44c y28a6 w65 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28d5 w1d8 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Adjustments in respect of prior periods<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44d y28d5 wfa ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44e y28d5 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2850 w1de ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al d<span class=\"_ _0\"></span>ef<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>d ta<span class=\"_ _0\"></span>x ch<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>ge<span class=\"_ _23a\"> </span></div></td><td class=\"c n x273 y2850 w1df ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44f y2850 wda ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w1e0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al i<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>ome t<span class=\"_ _0\"></span>ax c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ge<span class=\"_ _23a\"> </span></div></td><td class=\"c n x242 y2820 w95 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x450 y2820 w96 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">16<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table>The effective tax rate of 25.4% (2024: 24.5%) on the profit before taxation for the year is slightly higher than (2024: higher than) the average rate of mainstream corporation tax in the UK for the year of 25% (2024: 24%). The tax charge is reconciled to the standard rate of UK corporation tax as follows:<span class=\"_ _23a\"> </span><table class=\"s w1e1 hc0\" id=\"_143ba218-e909-479a-abe3-6f8cbdfc9f96\"><tr><td></td><td class=\"t m1 x29b h64 y28d6 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28d6 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y28d7 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y28d7 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y281b w47 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fc2 sc0 ls0 ws0\">Pro<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>t be<span class=\"_ _0\"></span>fo<span class=\"_ _0\"></span>re t<span class=\"_ _0\"></span>ax<span class=\"_ _23a\"> </span></div></td><td class=\"c n x451 y281b wff ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls34 ws3c\">6<span class=\"_ _1\"></span>4<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x452 y281b w49 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">65.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2888 w1e2 hc1\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Tax at the standard UK corporation tax rate of 25% (2024: 24%</div><div class=\"t m1 x453 h30 y28d8 ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div><div class=\"t m1 x454 h4d y2811 ff1 fs0 fc3 sc0 ls0 ws0\">)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x455 y284e w175 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x456 y284e w1e3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsda wsd5\">15<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y28d9 ff1 fs0 fc3 sc0 ls0 ws0\">Tax effects of:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281d w1e4 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Expenses not deductible for tax purposes<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f3 y281d w42 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsb9 wsb4\">0.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x457 y281d w40 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w1e5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Income not taxable for tax purposes<span class=\"_ _23a\"> </span></div></td><td class=\"c n x458 y2842 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x459 y2842 w1e6 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd0 wsca\">(0.6)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2850 w1e7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Adjustments in respect of prior periods<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45a y2850 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45b y2850 w1da ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w1e8 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Effect of overseas tax rates<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45c y281f w1e9 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45d y281f w91 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w1e0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al i<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>ome t<span class=\"_ _0\"></span>ax c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ge<span class=\"_ _23a\"> </span></div></td><td class=\"c n x242 y2820 w95 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45e y2820 w8e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">16<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table>Total taxation recognised through the income statement, other comprehensive income and through equity are as follows:<span class=\"_ _23a\"> </span><table class=\"s w1ea hc2\" id=\"_59295cd7-ce8f-4352-b077-f6a1377a339f\"><tr><td></td><td></td><td class=\"c n x45f y28db w1eb hc3\"><div class=\"t m1 x223 h16 y28da ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td><td class=\"c n x460 y28db w1ec hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"t m1 x461 h4c y28dc ff10 fse fc2 sc0 ls0 ws0\">Current<span class=\"_ _23a\"> </span></td><td class=\"t m1 x462 h4c y28dc ff10 fse fc2 sc0 ls0 ws0\">Deferred<span class=\"_ _23a\"> </span></td><td class=\"t m1 x463 h4c y28dc ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td><td class=\"t m1 x464 h87 y28dc ff4 fse fc3 sc0 ls0 ws0\">Current<span class=\"_ _23a\"> </span></td><td class=\"t m1 x465 h16 y28dc ff1 fse fc3 sc0 ls0 ws0\">Deferred<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y28dc ff1 fse fc3 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x466 h4c y28dd ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x467 h4c y28dd ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x468 h4c y28dd ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x469 h16 y28dd ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x46a h16 y28dd ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y28dd ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28de w1ed ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x46b y28de w175 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x46c y28de w60 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x46d y28de w175 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x46e y28de w1e3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x46f y28de w65 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x470 y28de w1ee ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">16<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2850 w1ef hb1\"><div class=\"t m1 x223 h2 y282c ff1 fs0 fc3 sc0 ls0 ws0\">Other comprehensive<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x471 y2850 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x472 y2850 w42 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsb9 wsb4\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x473 y2850 w42 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsb9 wsb4\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x474 y2850 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x475 y2850 w1a0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(0<span class=\"_ _0\"></span>.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x476 y2850 w15f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y288b w1f0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x477 y288b wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x478 y288b w1f1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x479 y288b w1f1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47a y288b wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47b y288b w1f2 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsbe wsba\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47c y288b w1f2 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsbe wsba\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w1f3 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al ta<span class=\"_ _0\"></span>x<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47d y2820 w175 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47e y2820 w60 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47f y2820 w175 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x480 y2820 w1f4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x481 y2820 w141 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x482 y2820 w1e3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsda wsd5\">15<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr></table>1 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>In O<span class=\"_ _0\"></span>c<span class=\"_ _1\"></span>to<span class=\"_ _0\"></span>be<span class=\"_ _0\"></span>r 20<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>, th<span class=\"_ _0\"></span>e G<span class=\"_ _0\"></span>ov<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>t an<span class=\"_ _0\"></span>no<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>ed c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ge<span class=\"_ _0\"></span>s to t<span class=\"_ _0\"></span>he C<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n Tax ra<span class=\"_ _0\"></span>te i<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>si<span class=\"_ _0\"></span>ng t<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>e ma<span class=\"_ _0\"></span>in r<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>e of Co<span class=\"_ _0\"></span>rp<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n Tax to 2<span class=\"_ _0\"></span>5% (<span class=\"_ _0\"></span>pr<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>us<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>y 19%)<span class=\"_ _0\"></span>. T<span class=\"_ _0\"></span>hi<span class=\"_ _0\"></span>s be<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>am<span class=\"_ _0\"></span>e e<span class=\"_ _0\"></span>ffe<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>e as a<span class=\"_ _0\"></span>t 1 A<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>l 20<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>3 gi<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng a<span class=\"_ _0\"></span>n a<span class=\"_ _0\"></span>ve<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>ge C<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on Tax ra<span class=\"_ _0\"></span>te o<span class=\"_ _0\"></span>f 24<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>03<span class=\"_ _0\"></span>% fo<span class=\"_ _0\"></span>r t<span class=\"_ _0\"></span>he y<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>r t<span class=\"_ _0\"></span>o 31 Ja<span class=\"_ _0\"></span>nu<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>4.<span class=\"_ _23a\"> </span>13 Defe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>ts a<span class=\"_ _0\"></span>nd l<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Deferred tax is the tax expected to be payable or recoverable on differences between the carrying amount of an asset or liability in the financial statements and the corresponding tax bases used in the computation of taxable profit/loss.<span class=\"_ _23a\"> </span>Movement in deferred tax during the year:<span class=\"_ _23a\"> </span><table class=\"s w287 hcd\" id=\"_7137456c-430d-43b7-9dd9-d143f1e59f4c\"><tr><td></td><td></td><td></td><td class=\"t m1 x571 h4c y2939 ff10 fse fc2 sc0 ls0 ws0\">Derivative </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x572 h64 y293a ff19 fse fc2 sc0 ls0 ws0\">financial </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x573 h4c y293b ff10 fse fc2 sc0 ls0 ws0\">instruments </td><td></td><td class=\"t m1 x574 h4c y293c ff10 fse fc2 sc0 ls0 ws0\">Other </td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x575 h4c y293d ff10 fse fc2 sc0 ls0 ws0\">Share\u2013based </td><td class=\"t m1 x571 h4c y293e ff10 fse fc2 sc0 ls0 ws0\">and hedge </td><td></td><td class=\"t m1 x576 h4c y293f ff10 fse fc2 sc0 ls0 ws0\">temporary </td><td></td></tr><tr><td></td><td class=\"t m1 x577 h64 y2940 ff19 fse fc2 sc0 ls0 ws0\">Fixed assets<span class=\"_ _23a\"> </span></td><td class=\"t m1 x578 h4c y2941 ff10 fse fc2 sc0 ls0 ws0\">payments<span class=\"_ _23a\"> </span></td><td class=\"t m1 x579 h4c y2942 ff10 fse fc2 sc0 ls0 ws0\">accounting<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57a h64 y2942 ff19 fse fc2 sc0 ls0 ws0\">Tax losses<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4f5 h64 y2943 ff19 fse fc2 sc0 ls0 ws0\">differences<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y2943 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x57b h4c y2944 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57c h4c y2945 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57d h4c y2946 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57e h4c y2946 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57f h4c y2947 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y2947 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2948 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x580 y2948 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x581 y2948 w161 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x582 y2948 w288 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.1)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x583 y2948 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x584 y2948 w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x585 y2948 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2949 w289 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisition of subsidiary<span class=\"_ _23a\"> </span></div></td><td class=\"c n x586 y2949 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x587 y2949 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x588 y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x589 y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58a y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58b y2949 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294a w28a hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(charge) to<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58c y294a w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(2<span class=\"_ _0\"></span>.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58d y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58e y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58f y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x590 y294a w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x591 y294a w28b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>2<span class=\"_ _3\"></span>.1)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294b w28c hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit to other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">comprehensive income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x592 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x593 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x594 y294b w69 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x595 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x596 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x597 y294b wcb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294c w28d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(Charge) to equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x598 y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x599 y294c we1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59a y294c w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59b y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59c y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59d y294c w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294d w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59e y294d waa ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.7<span class=\"_ _3\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59f y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59a y294d w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a0 y294d wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a1 y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a2 y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294e w28e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Prior year adjustment<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a3 y294e wc6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a4 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a5 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x474 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f9 y294e w28f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>1.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a6 y294e w290 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294f w28a hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(charge) to<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58c y294f we4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.<span class=\"_ _0\"></span>5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a7 y294f w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a8 y294f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a9 y294f w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5aa y294f w291 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ab y294f w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y28b8 w28c hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">(Charge) to other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">comprehensive income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x592 y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x593 y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ac y28b8 w159 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ad y28b8 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ae y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47c y28b8 w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w292 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">(Charge) to equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5af y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b0 y28b9 w293 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b1 y28b9 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b2 y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b3 y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b4 y28b9 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b5 y2820 w294 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b6 y2820 w160 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b7 y2820 wfc ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b8 y2820 w7f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b9 y2820 w220 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ba y2820 w295 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td></tr></table>Deferred tax assets and liabilities are offset to the extent they are levied by the same tax authority and the Group has a legally enforceable right to do so, otherwise they are shown separately in the balance sheet. The Deferred tax asset for tax losses of \u00a30.6 million has been recognised separately as it relates to losses in South Africa which has no expiry date. Deferred tax assets and liabilities are arising in the UK offset as follows:<span class=\"_ _23a\"> </span><table class=\"s w296 hba\" id=\"_c2630ff0-84c5-4ae0-b214-c02e0287f510\"><tr><td></td><td class=\"t m1 x24d h64 y2950 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y2950 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y2951 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y2951 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2843 w7d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Deferred tax assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bb y2843 w160 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bc y2843 w297 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">2<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2844 wb3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Deferred tax liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bd y2844 w298 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls3c ws3a\">(3.0)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5be y2844 w190 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w299 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>fe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax (<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>ab<span class=\"_ _0\"></span>il<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y)/as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bf y2820 w29a ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">(1.<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c0 y2820 w141 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table>The Group measures deferred tax assets and liabilities at the current rate of UK corporation tax, 25% or the relevant local tax authority rate where there is no right to offset.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-441": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs384\">8 Di<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>ide<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs385\">In June 2024, the Group paid a dividend of 4.5 pence per share (totalling \u00a315.6 million) in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs386\">respect of the FY24 financial year. This dividend represented the total dividend for FY24 </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs387\">(including an amount in lieu of an interim dividend) with interim dividends unable to be paid </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs388\">during FY24 due to restrictions in the Group\u2019s previous financing facilities that remained in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs389\">place until 31 January 2024.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc8 sc0 ls0 ws0 gs38a\">FY<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>5 fin<span class=\"_ _0\"></span>al d<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>id<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>nd<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs38b\">At the forthcoming Annual General Meeting, the Board will recommend to shareholders that </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs38c\">a resolution is passed to approve payment for a final dividend for the year ended 31 January </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs38d\">2025 of <span>3.6</span> pence per share, equivalent to approximately \u00a3<span>12.5</span> million. The final dividend will </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs38e\">be payable to shareholders on the share register on 30 May 2025, with payments to be made </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs38f\">on 27 June 2025.</div><div class=\"gs390\"><table class=\"s w1f5 hc4\" id=\"_39022063-ffee-4a98-952c-55b9a5343120\"><tr><td></td><td class=\"t m1 x483 h16 y28df ff1 fse fc3 sc0 ls0 ws0\"> Pence per </td><td class=\"t m1 x21e h64 y28df ff19 fse fc2 sc0 ls0 ws0\">2025 </td><td class=\"t m1 x412 h16 y28df ff1 fse fc3 sc0 ls0 ws0\">2024 </td></tr><tr><td class=\"t m1 x2e1 h4c y28e0 ff10 fse fc2 sc0 ls0 ws0\">Dividends paid in the year:<span class=\"_ _23a\"> </span></td><td class=\"t m1 x484 h16 y28e0 ff1 fse fc3 sc0 ls0 ws0\">share </td><td class=\"t m1 x41b h4c y28e0 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y28e0 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28a0 w1f6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Total dividend for the year ended 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x485 y28a0 w1f7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">4.<span class=\"_ _0\"></span>5p<span class=\"_ _23a\"> </span></div></td><td class=\"c n x486 y28a0 w175 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x487 y28a0 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28e1 w1f8 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Interim dividend for the year ended 31 January 2025<span class=\"_ _23a\"> </span></div></td><td class=\"c n x488 y28e1 w1f9 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _3\"></span>2<span class=\"_ _0\"></span>p<span class=\"_ _23a\"> </span></div></td><td class=\"c n x41e y28e1 w1fa ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls73 ws72\">4.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x489 y28e1 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w1fb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Total dividends paid to shareholders in the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x48a y2820 w1fc ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsce wsc8\">19.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x48b y2820 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs391\">Dividend equivalents totalling \u00a30.5 million (2024: \u00a3nil) were accrued in the year in relation to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs392\">share-based long-term incentive schemes.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-398": {
   "value": "0.036",
   "decimals": 3,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00",
    "unit": "iso4217:GBP/xbrli:shares"
   }
  },
  "fact-399": {
   "value": "12500000.0",
   "decimals": -5,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00",
    "unit": "iso4217:GBP"
   }
  },
  "fact-400": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs394\">9 Ear<span class=\"_ _0\"></span>ni<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>s p<span class=\"_ _0\"></span>er s<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>re<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs395\">Basic earnings <span class=\"_ _2\"></span>per share <span class=\"_ _2\"></span>is calculated by <span class=\"_ _2\"></span>dividing the <span class=\"_ _2\"></span>profit for <span class=\"_ _2\"></span>the period attributable <span class=\"_ _2\"></span>to ordinary </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls30 ws2d gs396\">shareholders by <span class=\"_ _2\"></span>the weighted <span class=\"_ _2\"></span>average number of <span class=\"_ _2\"></span>ordinary shares <span class=\"_ _2\"></span>in issue <span class=\"_ _2\"></span>during the period.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs397\">Diluted earnings per share is based on the weighted average number of shares in issue for the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs398\">period, adjusted for the dilutive effect of potential ordinary shares. Potential ordinary shares </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs399\">represent employee share incentive awards and save as you earn share options.<span class=\"_ _23a\"> </span></div><div class=\"gs39a\"><table class=\"s w1fd hc5\" id=\"_f505b172-626b-484e-9eb7-5c6ddfadd8d7\"><tr><td></td><td class=\"t m1 x48c h64 y28e2 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y28e2 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x48d h4c y28e3 ff10 fse fc2 sc0 ls0 ws0\">(Number)<span class=\"_ _23a\"> </span></td><td class=\"t m1 x48e h16 y28e3 ff1 fse fc3 sc0 ls0 ws0\">(Number)<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28e4 w1fe had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Weighted average number of shares in issue<span class=\"_ _23a\"> </span></div></td><td class=\"c n x48f y28e4 w1ff ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls108 ws100\">346<span class=\"_ _0\"></span>,91<span class=\"_ _2\"></span>0,01<span class=\"_ _1a\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x490 y28e4 w200 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9c ws9b\">343,<span class=\"_ _0\"></span>339<span class=\"_ _2\"></span>,46<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28e5 w201 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsc wse\">Weighted average number of <span class=\"_ _2\"></span>dilutive share options<span class=\"_ _23a\"> </span></div></td><td class=\"c n x491 y28e5 w202 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsb9 wsb4\">2,295,420<span class=\"_ _23a\"> </span></div></td><td class=\"c n x492 y28e5 w203 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">3<span class=\"_ _0\"></span>,9<span class=\"_ _0\"></span>4<span class=\"_ _1\"></span>0,<span class=\"_ _1\"></span>4<span class=\"_ _0\"></span>67<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2e1 h2 y28e6 ff1 fs0 fc3 sc0 ls0 ws0\">Weighted average number of shares for diluted </td><td></td><td></td></tr><tr><td class=\"c n x224 y2820 w204 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">earnings per share<span class=\"_ _23a\"> </span></div></td><td class=\"c n x493 y2820 w205 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls113 ws10c\">349,205,439<span class=\"_ _23a\"> </span></div></td><td class=\"c n x494 y2820 w206 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6b ws6c\">3<span class=\"_ _0\"></span>47<span class=\"_ _1a\"></span>,279,935<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"gs39b\"><table class=\"s w1f5 hc6\" id=\"_265023d9-4cd8-4b45-8a14-aae507fd7932\"><tr><td></td><td class=\"t m1 x21e h64 y28e7 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y28e7 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y28e8 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y28e8 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28e9 w207 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Profit for the financial period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x27e y28e9 w8d ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">4<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x495 y28e9 w4f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">49.5<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x496 y28eb w208 hc3\"><div class=\"t m1 x223 h4c y28ea ff10 fse fc2 sc0 ls0 ws0\">Pence<span class=\"_ _23a\"> </span></div></td><td class=\"c n x497 y28eb w209 hc3\"><div class=\"t m1 x223 h4c y28ea ff1 fse fc3 sc0 ls0 ws0\">pence<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y28ed w20a had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Basic earnings per share</div><div class=\"t m1 x498 h30 y28ec ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x431 y28e1 w57 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">13<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x499 y28e1 w1dc hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w20b hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Diluted earnings per share<span class=\"_ _23a\"> </span></div></td><td class=\"c n x49a y2820 w172 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">13<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x49b y2820 w1dc hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>3<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs39c\">1 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>F<span class=\"_ _0\"></span>or c<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>cu<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n of a<span class=\"_ _0\"></span>dj<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>d ea<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ni<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>s p<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>r sh<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>e, b<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>d o<span class=\"_ _0\"></span>n ad<span class=\"_ _0\"></span>ju<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ed P<span class=\"_ _0\"></span>BT w<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>ic<span class=\"_ _0\"></span>h r<span class=\"_ _0\"></span>em<span class=\"_ _0\"></span>ov<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s th<span class=\"_ _0\"></span>e im<span class=\"_ _0\"></span>p<span class=\"_ _0\"></span>ac<span class=\"_ _1\"></span>t of n<span class=\"_ _0\"></span>on<span class=\"_ _0\"></span>-<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>y<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g </div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs39d\">tr<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ac<span class=\"_ _1\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>, p<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>se s<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>e th<span class=\"_ _0\"></span>e a<span class=\"_ _0\"></span>pp<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>ix o<span class=\"_ _0\"></span>n p<span class=\"_ _0\"></span>ag<span class=\"_ _0\"></span>es 169 t<span class=\"_ _0\"></span>o 172.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-401": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs39f\">10 Int<span class=\"_ _0\"></span>ang<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"gs3a0\"><table class=\"s w20c hc7\" id=\"_098b0ed4-4dbf-4a78-93f7-e86965db3cee\"><tr><td></td><td></td><td class=\"t m1 x49c h4c y28ee ff10 fse fc2 sc0 ls0 ws0\">Customer </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x49d h4c y28ef ff10 fse fc2 sc0 ls0 ws0\">relationships </td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x49e h4c y28f0 ff10 fse fc2 sc0 ls0 ws0\">Goodwill<span class=\"_ _23a\"> </span></td><td class=\"t m1 x49f h4c y28f1 ff10 fse fc2 sc0 ls0 ws0\">and brands<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a0 h4c y28f1 ff10 fse fc2 sc0 ls0 ws0\">Software<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y28f1 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4a2 h4c y28f2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a3 h4c y28f3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24f h4c y28f3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y28f3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y28f4 ff10 fs0 fc2 sc0 lscd wsc7\">Cos<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y28f5 w20d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a4 y28f5 w20e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls7e ws7d\">328.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a5 y28f5 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a6 y28f5 w20f ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsa4 wsa1\">35.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a7 y28f5 w210 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsde wsd9\">363.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28f6 w211 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Additions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a8 y28f6 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a9 y28f6 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4aa y28f6 w212 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ab y28f6 w183 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2818 w213 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisitions (note 29)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ac y2818 w214 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsdf wsda\">8<span class=\"_ _1\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ad y2818 w215 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ae y2818 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4af y2818 w14d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">21.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28f8 wd4 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b0 y28f8 w216 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 lsac ws30\">3<span class=\"_ _0\"></span>36.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b1 y28f8 w217 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 lsbd wsb9\">12<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b2 y28f8 w218 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 ls33 ws12\">4<span class=\"_ _0\"></span>2.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b3 y28f8 w219 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 lsc wse\">3<span class=\"_ _0\"></span>9<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y28f9 ff10 fs0 fc2 sc0 ls7e ws7d\">Amor<span class=\"_ _0\"></span>tisation/<span class=\"_ _0\"></span>impairment<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y284d w20d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b4 y284d w55 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b5 y284d w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b6 y284d w21a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">17.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b7 y284d w14d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">31.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284e w21b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b8 y284e w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b9 y284e w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ac y284e w21c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ba y284e w21d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284f w21e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Impairment in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bb y284f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bc y284f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bd y284f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4be y284f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28fa wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bf y28fa w21f ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsef wsea\">14<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c0 y28fa w220 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c1 y28fa w221 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">20.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c2 y28fa w222 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lscc wsc6\">35<span class=\"_ _0\"></span>.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y28fb ff10 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t bo<span class=\"_ _0\"></span>ok va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y28d0 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b0 y28d0 w223 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls90 ws8d\">322.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c3 y28d0 w57 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">12<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c4 y28d0 w224 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">21.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c5 y28d0 w73 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4d ws4d\">356<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c6 y2820 w226 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">3<span class=\"_ _0\"></span>13<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c7 y2820 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c8 y2820 we5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">1<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c9 y2820 w227 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">3<span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3a1\">Customer relationships and brands are intangible assets with a finite life, the average </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3a2\">remaining useful life of this class of assets is 9 years and 9 months. The average remaining </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3a3\">useful life of Software is 4 years and 8 months.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3a4\">As at 31 January 2025, the Group held \u00a33.5 million of assets under construction within </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3a5\">Software (FY24: \u00a31.9 million).<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3a6\">During the prior year, the Group recognised an impairment charge of \u00a31.1 million in respect <span class=\"ff4\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3a7\">of the online platform for Getting Personal. The charge to the Getting Personal assets reflected </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3a8\">the more focused investment being targeted at the CF Online platform as considered in <span class=\"ff4\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3a9\">note 1. There is no further impairment charge recognised in FY25 in relation to the Getting </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3aa\">Personal platform.<span class=\"_ _23a\"> </span></div><div class=\"gs3ac\"><table class=\"s w1c0 hc8\" id=\"_3374b80a-3ad6-4e50-bd58-51e15586d1b3\"><tr><td></td><td></td><td class=\"t m1 x4ca h4c y28fc ff10 fse fc2 sc0 ls0 ws0\">Customer </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x4cb h4c y28fd ff10 fse fc2 sc0 ls0 ws0\">relationships </td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x4cc h4c y28fe ff10 fse fc2 sc0 ls0 ws0\">Goodwill<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4cd h4c y28ff ff10 fse fc2 sc0 ls0 ws0\">and brands<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4ce h4c y28ff ff10 fse fc2 sc0 ls0 ws0\">Software<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4cf h4c y28ff ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4d0 h4c y2900 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4d1 h4c y2901 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x267 h4c y2901 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h4c y2901 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y2902 ff10 fs0 fc2 sc0 lscd wsc7\">Cos<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y283c w228 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a4 y283c w20e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls7e ws7d\">328.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a5 y283c w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a6 y283c w229 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd8 wsd3\">26<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d2 y283c w22a ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls6b ws6c\">354<span class=\"_ _0\"></span>.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2818 w22b ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Additions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a8 y2818 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d3 y2818 w43 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d4 y2818 w22c ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lscd wsc7\">9.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d5 y2818 w22d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lscd wsc7\">9.0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y283d wf0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d6 y283d w22e ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls29 ws25\">328.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d7 y283d w37 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d8 y283d w218 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">3<span class=\"_ _0\"></span>5.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d9 y283d w22f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd3 wsce\">363.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h2 y2903 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation/impairment<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y284d w228 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b4 y284d w55 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4da y284d w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4db y284d w1d6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4dc y284d w1a2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">2<span class=\"_ _3\"></span>7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2904 w230 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b8 y2904 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4dd y2904 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4de y2904 w231 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4df y2904 w232 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281c w21e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Impairment in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e0 y281c w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e1 y281c w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e2 y281c w233 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">1.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e3 y281c w18d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 wf0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e4 y2841 w21f ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsef wsea\">14<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e5 y2841 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e6 y2841 w234 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">17.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e7 y2841 w175 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">3<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h4d y2905 ff10 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t bo<span class=\"_ _0\"></span>ok va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2844 wf0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e8 y2844 w235 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">3<span class=\"_ _0\"></span>13<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e9 y2844 w37 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ea y2844 w8d ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4eb y2844 w1b1 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">3<span class=\"_ _1\"></span>31.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ec y2820 w236 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">3<span class=\"_ _0\"></span>13<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ed y2820 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x443 y2820 w237 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _1\"></span>.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ee y2820 w238 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd8 wsd3\">326<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3ad\">Goodwill arising on the acquisition of Getting Personal in 2011 of \u00a314.4 million was allocated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3ae\">to the Getting Personal CGU, which corresponds to the Online operating segment (see note 2). </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3af\">This goodwill in respect of Getting Personal was fully written down in 2020.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3b0\">All remaining historical goodwill is in respect of the cardfactory Stores business, which is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3b1\">comprised of all of the cardfactory Stores (each an individual CGU for asset impairment testing </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3b2\">purposes), associated central functions and shared assets. cardfactory Stores is the lowest </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3b3\">level at which the Group\u2019s management monitors goodwill internally. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3b4\">The total carrying amount of the cardfactory Stores group of CGUs for impairment testing </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3b5\">purposes, inclusive of liabilities that are necessarily considered in determining the recoverable </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3b6\">amount, at 31 January 2025 was \u00a3374.6 million (2024: \u00a3341.1 million). </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3b7\">As a result of the acquisition of Garven Holdings, LLC in FY25 (see note 29), \u00a38.7 million of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3b8\">goodwill has been recognised by the Group and allocated wholly to the Garven CGU, which </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3b9\">forms part of the Partnerships operating segment. The total carrying amount of the Garven </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3ba\">CGU for impairment purposes, inclusive of liabilities that are necessarily considered in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3bb\">determining the recoverable amount, at 31 January 2025 was \u00a319.8m million (2024: \u00a3nil).<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3bc\">Management have performed a valuation of intangible assets relating to existing customer </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3bd\">relationships and branding using the Multi-Period Excess Earnings Method (MPEEM) to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3be\">determine the fair value of the customer relationships which carry the material value in terms </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3c0\">of the intangibles recognised. The MPEEM valuation method relied on several key assumptions </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3c1\">in reaching a valuation for the customer relationships and this method uses forecast </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3c2\">cashflows of the acquired business in order to generate the present value of future cashflows </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3c3\">which represents the fair value of the assets acquired. The key assumptions underpinning the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3c4\">valuation include the growth rate of sales, the discount rate applied and the retention rate of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3c5\">existing customer relationships.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3c6\">We have performed sensitivity analysis over the key assumptions to consider the impact on </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3c7\">the valuations of reasonably possible outcomes. We have sensitised the key assumptions </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3c8\">in discrete scenarios by changing the discount rate by 2.5%, the growth rate by 2% and the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3c9\">retention allowance for the existing customer relationships by 2.5%, each of the associated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3ca\">scenarios does not cause a material movement in the valuation of intangibles. It should be </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3cb\">noted that any adjustments to the valuations assessed would be a reclassification between </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3cc\">goodwill and intangible assets with no impact on the profit of the Group.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls39 ws37 gs3cd\">Stores CGU<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3ce\">The recoverable amount has been determined based on a value-in-use calculation. This value-<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3cf\">in-use calculation is based on the Group\u2019s most recent approved five-year strategic plan, to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3d0\">exclude any value from planned new stores or initiatives, so as to assess the valuation of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3d1\">assets in their current state and condition.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3d2\">The key assumptions used in determining the recoverable amount are: </div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs3d3\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Future trading performance including sales growth, product mix, material and </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3d4\">operating<span class=\"_ gs22\"> </span>costs;<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs3d5\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Foreign exchange rates applicable to the Group\u2019s purchases of goods for resale;<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs3d6\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The terminal growth rate applied; and<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs3d7\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The discount rate.<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3d8\">The values assigned to the variables that underpin the Group\u2019s expectations of future trading </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3d9\">performance were determined based on historical performance and the Group\u2019s expectations </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3da\">with regard to future trends. Where applicable, amounts take into account the Group\u2019s energy </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3db\">hedges and fixed contracts, changes in market prices and rates, and relevant industry and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3dc\">consumer data to inform expectations around future trends. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3dd\">The Group assumes a long-term GBPUSD exchange rate in line with published forward curves </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3de\">at the balance sheet date, adjusted to reflect the value of forward contracts in place. The fair </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3df\">value of these contracts is included in the carrying amount.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs3e0\">A 0% (2023: 0%) <span class=\"_ _2\"></span>terminal growth rate is <span class=\"_ _2\"></span>applied beyond the five-year term <span class=\"_ _2\"></span>of the plan, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs3e1\">representing a sensitised view <span class=\"_ _2\"></span>of the Group\u2019s estimate <span class=\"_ _2\"></span>of the long-term growth rate <span class=\"_ _2\"></span>of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs3e2\">sector. Whilst such long-term <span class=\"_ _2\"></span>rates are inherently difficult <span class=\"_ _2\"></span>to benchmark using independent </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs3e3\">data, the Group\u2019s reverse <span class=\"_ _2\"></span>stress-testing of the goodwill <span class=\"_ _2\"></span>impairment model indicated a significant </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs3e4\">negative terminal decline would <span class=\"_ _2\"></span>be required in order <span class=\"_ _2\"></span>to eliminate the headroom completely.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3e6\">The forecast cash flows are discounted at a pre-tax rate of 12.0% (2024: 13.0%). The discount </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3e7\">rate is derived from a calculation using the capital asset pricing model to calculate cost of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3e8\">equity utilising available market data. The discount rate is compared to the published discount </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3e9\">rates of comparable businesses and relevant industry data prior to being adopted.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3ea\">No impairment loss was identified. The valuation indicates sufficient headroom such that any </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3eb\">reasonably possible change to the key assumptions would not result in an impairment of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3ec\">related goodwill.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls0 ws0 gs3ed\">Ga<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>en CG<span class=\"_ _0\"></span>U<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3ee\">The recoverable amount has been determined based on a value-in-use calculation. This </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3ef\">value-in-use calculation is based on a sensitized projection of the forecast for the business to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3f0\">exclude any potential future growth as a result of being a part of the Group.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3f1\">The key assumptions used in determining the recoverable amount are: </div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs3f2\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Future trading performance including sales and margin based on pre-acquisition </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3f3\">performance;<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs3f4\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The terminal growth rate applied; and<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs3f5\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The discount rate.<span class=\"_ _23a\"> </span></span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3f6\">The values assigned to the variables have been based on current performance and balanced </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3f7\">assumptions of how this translates into performance over the next 5 years.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3f8\">A 0% terminal growth rate is applied beyond the five-year term of the plan, representing a </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3f9\">prudent view of the Group\u2019s estimate of the long-term potential growth at Garven. Whilst such </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3fa\">long-term rates are inherently difficult to benchmark using independent data, the Group\u2019s </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3fb\">reverse stress-testing of the goodwill impairment model indicated a significant negative </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3fc\">terminal decline would be required in order to eliminate the headroom completely.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3fd\">Subsequent to the balance sheet date, the United Stated introduced new trade tariffs </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3fe\">which will impact on the supply chain activities of Garven and its customers. The Group has </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs3ff\">completed an initial impact assessment and performed sensitivity analysis which indicated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs400\">that, based on the tariffs and planned business activities in place at the date of approval of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs401\">these financial statements, did not change the conclusion of the analysis above.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs402\">The forecast cash flows are discounted at a pre-tax rate of 12.0% which is based on the Group </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs403\">discount rate. The valuation indicates sufficient headroom such that any reasonably possible </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs404\">change to the key assumptions would not result in an impairment of the related goodwill. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs405\">No<span class=\"_ gs22\"> </span>impairment loss was identified.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc8 sc0 ls0 ws0 gs407\">Im<span class=\"_ _0\"></span>pa<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>rm<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t te<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>g: I<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs408\">Due to the performance of the cardfactory Online CGU, an impairment test in respect of this </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs409\">CGU was carried out at 31 January 2025.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs40a\">The total carrying amount of the cardfactory Online CGU for impairment testing purposes, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs40b\">inclusive of liabilities that are necessarily considered in determining the recoverable amount, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs40c\">at 31 January 2025 was not material individually.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs40d\">The key assumptions are consistent with those set out above in respect of the goodwill </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs40e\">impairment review, with the exception of foreign exchange rates which are not significant to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs40f\">the analysis for this CGU. To ensure the analysis fairly reflected the expected value in use of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs410\">the assets within this CGU, the estimated future cash flows included all costs to complete the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs411\">assets under development and sales associated with those assets once deployed into use.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs412\">The cardfactory Online valuation indicated sufficient headroom such that any reasonably </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs413\">possible change in assumptions would not result in a material impairment charge. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-467": {
   "value": "10 Int<span class=\"_ _0\"></span>ang<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span><table class=\"s w20c hc7\" id=\"_098b0ed4-4dbf-4a78-93f7-e86965db3cee\"><tr><td></td><td></td><td class=\"t m1 x49c h4c y28ee ff10 fse fc2 sc0 ls0 ws0\">Customer </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x49d h4c y28ef ff10 fse fc2 sc0 ls0 ws0\">relationships </td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x49e h4c y28f0 ff10 fse fc2 sc0 ls0 ws0\">Goodwill<span class=\"_ _23a\"> </span></td><td class=\"t m1 x49f h4c y28f1 ff10 fse fc2 sc0 ls0 ws0\">and brands<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a0 h4c y28f1 ff10 fse fc2 sc0 ls0 ws0\">Software<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y28f1 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4a2 h4c y28f2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a3 h4c y28f3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24f h4c y28f3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y28f3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y28f4 ff10 fs0 fc2 sc0 lscd wsc7\">Cos<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y28f5 w20d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a4 y28f5 w20e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls7e ws7d\">328.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a5 y28f5 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a6 y28f5 w20f ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsa4 wsa1\">35.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a7 y28f5 w210 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsde wsd9\">363.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28f6 w211 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Additions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a8 y28f6 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a9 y28f6 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4aa y28f6 w212 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ab y28f6 w183 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2818 w213 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisitions (note 29)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ac y2818 w214 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsdf wsda\">8<span class=\"_ _1\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ad y2818 w215 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ae y2818 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4af y2818 w14d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">21.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28f8 wd4 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b0 y28f8 w216 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 lsac ws30\">3<span class=\"_ _0\"></span>36.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b1 y28f8 w217 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 lsbd wsb9\">12<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b2 y28f8 w218 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 ls33 ws12\">4<span class=\"_ _0\"></span>2.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b3 y28f8 w219 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 lsc wse\">3<span class=\"_ _0\"></span>9<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y28f9 ff10 fs0 fc2 sc0 ls7e ws7d\">Amor<span class=\"_ _0\"></span>tisation/<span class=\"_ _0\"></span>impairment<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y284d w20d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b4 y284d w55 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b5 y284d w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b6 y284d w21a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">17.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b7 y284d w14d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">31.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284e w21b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b8 y284e w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b9 y284e w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ac y284e w21c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ba y284e w21d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284f w21e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Impairment in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bb y284f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bc y284f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bd y284f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4be y284f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28fa wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bf y28fa w21f ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsef wsea\">14<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c0 y28fa w220 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c1 y28fa w221 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">20.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c2 y28fa w222 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lscc wsc6\">35<span class=\"_ _0\"></span>.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y28fb ff10 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t bo<span class=\"_ _0\"></span>ok va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y28d0 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b0 y28d0 w223 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls90 ws8d\">322.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c3 y28d0 w57 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">12<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c4 y28d0 w224 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">21.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c5 y28d0 w73 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4d ws4d\">356<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c6 y2820 w226 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">3<span class=\"_ _0\"></span>13<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c7 y2820 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c8 y2820 we5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">1<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c9 y2820 w227 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">3<span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table>Customer relationships and brands are intangible assets with a finite life, the average remaining useful life of this class of assets is 9 years and 9 months. The average remaining useful life of Software is 4 years and 8 months.<span class=\"_ _23a\"> </span>As at 31 January 2025, the Group held \u00a33.5 million of assets under construction within Software (FY24: \u00a31.9 million).<span class=\"_ _23a\"> </span>During the prior year, the Group recognised an impairment charge of \u00a31.1 million in respect <span class=\"ff4\"> </span>of the online platform for Getting Personal. The charge to the Getting Personal assets reflected the more focused investment being targeted at the CF Online platform as considered in <span class=\"ff4\"> </span>note 1. There is no further impairment charge recognised in FY25 in relation to the Getting Personal platform.<span class=\"_ _23a\"> </span><table class=\"s w1c0 hc8\" id=\"_3374b80a-3ad6-4e50-bd58-51e15586d1b3\"><tr><td></td><td></td><td class=\"t m1 x4ca h4c y28fc ff10 fse fc2 sc0 ls0 ws0\">Customer </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x4cb h4c y28fd ff10 fse fc2 sc0 ls0 ws0\">relationships </td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x4cc h4c y28fe ff10 fse fc2 sc0 ls0 ws0\">Goodwill<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4cd h4c y28ff ff10 fse fc2 sc0 ls0 ws0\">and brands<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4ce h4c y28ff ff10 fse fc2 sc0 ls0 ws0\">Software<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4cf h4c y28ff ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4d0 h4c y2900 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4d1 h4c y2901 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x267 h4c y2901 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h4c y2901 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y2902 ff10 fs0 fc2 sc0 lscd wsc7\">Cos<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y283c w228 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a4 y283c w20e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls7e ws7d\">328.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a5 y283c w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a6 y283c w229 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd8 wsd3\">26<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d2 y283c w22a ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls6b ws6c\">354<span class=\"_ _0\"></span>.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2818 w22b ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Additions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a8 y2818 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d3 y2818 w43 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d4 y2818 w22c ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lscd wsc7\">9.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d5 y2818 w22d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lscd wsc7\">9.0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y283d wf0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d6 y283d w22e ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls29 ws25\">328.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d7 y283d w37 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d8 y283d w218 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">3<span class=\"_ _0\"></span>5.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d9 y283d w22f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd3 wsce\">363.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h2 y2903 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation/impairment<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y284d w228 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b4 y284d w55 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4da y284d w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4db y284d w1d6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4dc y284d w1a2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">2<span class=\"_ _3\"></span>7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2904 w230 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b8 y2904 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4dd y2904 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4de y2904 w231 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4df y2904 w232 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281c w21e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Impairment in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e0 y281c w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e1 y281c w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e2 y281c w233 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">1.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e3 y281c w18d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 wf0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e4 y2841 w21f ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsef wsea\">14<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e5 y2841 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e6 y2841 w234 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">17.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e7 y2841 w175 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">3<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h4d y2905 ff10 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t bo<span class=\"_ _0\"></span>ok va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2844 wf0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e8 y2844 w235 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">3<span class=\"_ _0\"></span>13<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e9 y2844 w37 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ea y2844 w8d ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4eb y2844 w1b1 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">3<span class=\"_ _1\"></span>31.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ec y2820 w236 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">3<span class=\"_ _0\"></span>13<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ed y2820 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x443 y2820 w237 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _1\"></span>.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ee y2820 w238 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd8 wsd3\">326<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td></tr></table>Goodwill arising on the acquisition of Getting Personal in 2011 of \u00a314.4 million was allocated to the Getting Personal CGU, which corresponds to the Online operating segment (see note 2). This goodwill in respect of Getting Personal was fully written down in 2020.<span class=\"_ _23a\"> </span>All remaining historical goodwill is in respect of the cardfactory Stores business, which is comprised of all of the cardfactory Stores (each an individual CGU for asset impairment testing purposes), associated central functions and shared assets. cardfactory Stores is the lowest level at which the Group\u2019s management monitors goodwill internally. The total carrying amount of the cardfactory Stores group of CGUs for impairment testing purposes, inclusive of liabilities that are necessarily considered in determining the recoverable amount, at 31 January 2025 was \u00a3374.6 million (2024: \u00a3341.1 million). As a result of the acquisition of Garven Holdings, LLC in FY25 (see note 29), \u00a38.7 million of goodwill has been recognised by the Group and allocated wholly to the Garven CGU, which forms part of the Partnerships operating segment. The total carrying amount of the Garven CGU for impairment purposes, inclusive of liabilities that are necessarily considered in determining the recoverable amount, at 31 January 2025 was \u00a319.8m million (2024: \u00a3nil).<span class=\"_ _23a\"> </span>Management have performed a valuation of intangible assets relating to existing customer relationships and branding using the Multi-Period Excess Earnings Method (MPEEM) to determine the fair value of the customer relationships which carry the material value in terms of the intangibles recognised. The MPEEM valuation method relied on several key assumptions in reaching a valuation for the customer relationships and this method uses forecast cashflows of the acquired business in order to generate the present value of future cashflows which represents the fair value of the assets acquired. The key assumptions underpinning the valuation include the growth rate of sales, the discount rate applied and the retention rate of existing customer relationships.<span class=\"_ _23a\"> </span>We have performed sensitivity analysis over the key assumptions to consider the impact on the valuations of reasonably possible outcomes. We have sensitised the key assumptions in discrete scenarios by changing the discount rate by 2.5%, the growth rate by 2% and the retention allowance for the existing customer relationships by 2.5%, each of the associated scenarios does not cause a material movement in the valuation of intangibles. It should be noted that any adjustments to the valuations assessed would be a reclassification between goodwill and intangible assets with no impact on the profit of the Group.<span class=\"_ _23a\"> </span>Stores CGU<span class=\"_ _23a\"> </span>The recoverable amount has been determined based on a value-in-use calculation. This value-<span class=\"_ _23a\"> </span>in-use calculation is based on the Group\u2019s most recent approved five-year strategic plan, to exclude any value from planned new stores or initiatives, so as to assess the valuation of the assets in their current state and condition.<span class=\"_ _23a\"> </span>The key assumptions used in determining the recoverable amount are: \u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Future trading performance including sales growth, product mix, material and </span>operating<span class=\"_ gs22\"> </span>costs;<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Foreign exchange rates applicable to the Group\u2019s purchases of goods for resale;<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The terminal growth rate applied; and<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The discount rate.<span class=\"_ _23a\"> </span></span>The values assigned to the variables that underpin the Group\u2019s expectations of future trading performance were determined based on historical performance and the Group\u2019s expectations with regard to future trends. Where applicable, amounts take into account the Group\u2019s energy hedges and fixed contracts, changes in market prices and rates, and relevant industry and consumer data to inform expectations around future trends. The Group assumes a long-term GBPUSD exchange rate in line with published forward curves at the balance sheet date, adjusted to reflect the value of forward contracts in place. The fair value of these contracts is included in the carrying amount.<span class=\"_ _23a\"> </span>A 0% (2023: 0%) <span class=\"_ _2\"></span>terminal growth rate is <span class=\"_ _2\"></span>applied beyond the five-year term <span class=\"_ _2\"></span>of the plan, representing a sensitised view <span class=\"_ _2\"></span>of the Group\u2019s estimate <span class=\"_ _2\"></span>of the long-term growth rate <span class=\"_ _2\"></span>of the sector. Whilst such long-term <span class=\"_ _2\"></span>rates are inherently difficult <span class=\"_ _2\"></span>to benchmark using independent data, the Group\u2019s reverse <span class=\"_ _2\"></span>stress-testing of the goodwill <span class=\"_ _2\"></span>impairment model indicated a significant negative terminal decline would <span class=\"_ _2\"></span>be required in order <span class=\"_ _2\"></span>to eliminate the headroom completely.<span class=\"_ _23a\"> </span>The forecast cash flows are discounted at a pre-tax rate of 12.0% (2024: 13.0%). The discount rate is derived from a calculation using the capital asset pricing model to calculate cost of equity utilising available market data. The discount rate is compared to the published discount rates of comparable businesses and relevant industry data prior to being adopted.<span class=\"_ _23a\"> </span>No impairment loss was identified. The valuation indicates sufficient headroom such that any reasonably possible change to the key assumptions would not result in an impairment of the related goodwill.<span class=\"_ _23a\"> </span>Ga<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>en CG<span class=\"_ _0\"></span>U<span class=\"_ _23a\"> </span>The recoverable amount has been determined based on a value-in-use calculation. This value-in-use calculation is based on a sensitized projection of the forecast for the business to exclude any potential future growth as a result of being a part of the Group.<span class=\"_ _23a\"> </span>The key assumptions used in determining the recoverable amount are: \u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Future trading performance including sales and margin based on pre-acquisition </span>performance;<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The terminal growth rate applied; and<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The discount rate.<span class=\"_ _23a\"> </span></span>The values assigned to the variables have been based on current performance and balanced assumptions of how this translates into performance over the next 5 years.<span class=\"_ _23a\"> </span>A 0% terminal growth rate is applied beyond the five-year term of the plan, representing a prudent view of the Group\u2019s estimate of the long-term potential growth at Garven. Whilst such long-term rates are inherently difficult to benchmark using independent data, the Group\u2019s reverse stress-testing of the goodwill impairment model indicated a significant negative terminal decline would be required in order to eliminate the headroom completely.<span class=\"_ _23a\"> </span>Subsequent to the balance sheet date, the United Stated introduced new trade tariffs which will impact on the supply chain activities of Garven and its customers. The Group has completed an initial impact assessment and performed sensitivity analysis which indicated that, based on the tariffs and planned business activities in place at the date of approval of these financial statements, did not change the conclusion of the analysis above.<span class=\"_ _23a\"> </span>The forecast cash flows are discounted at a pre-tax rate of 12.0% which is based on the Group discount rate. The valuation indicates sufficient headroom such that any reasonably possible change to the key assumptions would not result in an impairment of the related goodwill. No<span class=\"_ gs22\"> </span>impairment loss was identified.<span class=\"_ _23a\"> </span>Im<span class=\"_ _0\"></span>pa<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>rm<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t te<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>g: I<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Due to the performance of the cardfactory Online CGU, an impairment test in respect of this CGU was carried out at 31 January 2025.<span class=\"_ _23a\"> </span>The total carrying amount of the cardfactory Online CGU for impairment testing purposes, inclusive of liabilities that are necessarily considered in determining the recoverable amount, at 31 January 2025 was not material individually.<span class=\"_ _23a\"> </span>The key assumptions are consistent with those set out above in respect of the goodwill impairment review, with the exception of foreign exchange rates which are not significant to the analysis for this CGU. To ensure the analysis fairly reflected the expected value in use of the assets within this CGU, the estimated future cash flows included all costs to complete the assets under development and sales associated with those assets once deployed into use.<span class=\"_ _23a\"> </span>The cardfactory Online valuation indicated sufficient headroom such that any reasonably possible change in assumptions would not result in a material impairment charge. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-440": {
   "value": "10 Int<span class=\"_ _0\"></span>ang<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span><table class=\"s w20c hc7\" id=\"_098b0ed4-4dbf-4a78-93f7-e86965db3cee\"><tr><td></td><td></td><td class=\"t m1 x49c h4c y28ee ff10 fse fc2 sc0 ls0 ws0\">Customer </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x49d h4c y28ef ff10 fse fc2 sc0 ls0 ws0\">relationships </td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x49e h4c y28f0 ff10 fse fc2 sc0 ls0 ws0\">Goodwill<span class=\"_ _23a\"> </span></td><td class=\"t m1 x49f h4c y28f1 ff10 fse fc2 sc0 ls0 ws0\">and brands<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a0 h4c y28f1 ff10 fse fc2 sc0 ls0 ws0\">Software<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y28f1 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4a2 h4c y28f2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a3 h4c y28f3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24f h4c y28f3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y28f3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y28f4 ff10 fs0 fc2 sc0 lscd wsc7\">Cos<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y28f5 w20d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a4 y28f5 w20e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls7e ws7d\">328.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a5 y28f5 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a6 y28f5 w20f ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsa4 wsa1\">35.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a7 y28f5 w210 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsde wsd9\">363.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28f6 w211 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Additions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a8 y28f6 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a9 y28f6 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4aa y28f6 w212 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ab y28f6 w183 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2818 w213 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisitions (note 29)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ac y2818 w214 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsdf wsda\">8<span class=\"_ _1\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ad y2818 w215 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ae y2818 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4af y2818 w14d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">21.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28f8 wd4 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b0 y28f8 w216 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 lsac ws30\">3<span class=\"_ _0\"></span>36.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b1 y28f8 w217 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 lsbd wsb9\">12<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b2 y28f8 w218 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 ls33 ws12\">4<span class=\"_ _0\"></span>2.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b3 y28f8 w219 ha6\"><div class=\"t m1 x223 h23 y28f7 ff19 fs0 fcf sc0 lsc wse\">3<span class=\"_ _0\"></span>9<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y28f9 ff10 fs0 fc2 sc0 ls7e ws7d\">Amor<span class=\"_ _0\"></span>tisation/<span class=\"_ _0\"></span>impairment<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y284d w20d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b4 y284d w55 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b5 y284d w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b6 y284d w21a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">17.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b7 y284d w14d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">31.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284e w21b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b8 y284e w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b9 y284e w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ac y284e w21c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ba y284e w21d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284f w21e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Impairment in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bb y284f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bc y284f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bd y284f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4be y284f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28fa wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bf y28fa w21f ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsef wsea\">14<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c0 y28fa w220 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c1 y28fa w221 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">20.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c2 y28fa w222 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lscc wsc6\">35<span class=\"_ _0\"></span>.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y28fb ff10 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t bo<span class=\"_ _0\"></span>ok va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y28d0 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b0 y28d0 w223 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls90 ws8d\">322.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c3 y28d0 w57 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">12<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c4 y28d0 w224 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">21.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c5 y28d0 w73 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4d ws4d\">356<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c6 y2820 w226 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">3<span class=\"_ _0\"></span>13<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c7 y2820 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c8 y2820 we5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">1<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c9 y2820 w227 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">3<span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table>Customer relationships and brands are intangible assets with a finite life, the average remaining useful life of this class of assets is 9 years and 9 months. The average remaining useful life of Software is 4 years and 8 months.<span class=\"_ _23a\"> </span>As at 31 January 2025, the Group held \u00a33.5 million of assets under construction within Software (FY24: \u00a31.9 million).<span class=\"_ _23a\"> </span>During the prior year, the Group recognised an impairment charge of \u00a31.1 million in respect <span class=\"ff4\"> </span>of the online platform for Getting Personal. The charge to the Getting Personal assets reflected the more focused investment being targeted at the CF Online platform as considered in <span class=\"ff4\"> </span>note 1. There is no further impairment charge recognised in FY25 in relation to the Getting Personal platform.<span class=\"_ _23a\"> </span><table class=\"s w1c0 hc8\" id=\"_3374b80a-3ad6-4e50-bd58-51e15586d1b3\"><tr><td></td><td></td><td class=\"t m1 x4ca h4c y28fc ff10 fse fc2 sc0 ls0 ws0\">Customer </td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x4cb h4c y28fd ff10 fse fc2 sc0 ls0 ws0\">relationships </td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x4cc h4c y28fe ff10 fse fc2 sc0 ls0 ws0\">Goodwill<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4cd h4c y28ff ff10 fse fc2 sc0 ls0 ws0\">and brands<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4ce h4c y28ff ff10 fse fc2 sc0 ls0 ws0\">Software<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4cf h4c y28ff ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4d0 h4c y2900 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4d1 h4c y2901 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x267 h4c y2901 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h4c y2901 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y2902 ff10 fs0 fc2 sc0 lscd wsc7\">Cos<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y283c w228 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a4 y283c w20e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls7e ws7d\">328.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a5 y283c w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a6 y283c w229 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd8 wsd3\">26<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d2 y283c w22a ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls6b ws6c\">354<span class=\"_ _0\"></span>.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2818 w22b ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Additions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4a8 y2818 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d3 y2818 w43 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d4 y2818 w22c ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lscd wsc7\">9.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d5 y2818 w22d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lscd wsc7\">9.0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y283d wf0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d6 y283d w22e ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls29 ws25\">328.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d7 y283d w37 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d8 y283d w218 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">3<span class=\"_ _0\"></span>5.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d9 y283d w22f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd3 wsce\">363.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h2 y2903 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation/impairment<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y284d w228 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b4 y284d w55 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4da y284d w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4db y284d w1d6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4dc y284d w1a2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">2<span class=\"_ _3\"></span>7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2904 w230 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amortisation in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b8 y2904 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4dd y2904 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4de y2904 w231 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4df y2904 w232 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">2.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281c w21e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Impairment in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e0 y281c w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e1 y281c w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e2 y281c w233 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">1.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e3 y281c w18d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 wf0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e4 y2841 w21f ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsef wsea\">14<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e5 y2841 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e6 y2841 w234 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">17.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e7 y2841 w175 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">3<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h4d y2905 ff10 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t bo<span class=\"_ _0\"></span>ok va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2844 wf0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e8 y2844 w235 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">3<span class=\"_ _0\"></span>13<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e9 y2844 w37 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ea y2844 w8d ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4eb y2844 w1b1 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">3<span class=\"_ _1\"></span>31.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ec y2820 w236 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">3<span class=\"_ _0\"></span>13<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ed y2820 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x443 y2820 w237 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _1\"></span>.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ee y2820 w238 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd8 wsd3\">326<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td></tr></table>Goodwill arising on the acquisition of Getting Personal in 2011 of \u00a314.4 million was allocated to the Getting Personal CGU, which corresponds to the Online operating segment (see note 2). This goodwill in respect of Getting Personal was fully written down in 2020.<span class=\"_ _23a\"> </span>All remaining historical goodwill is in respect of the cardfactory Stores business, which is comprised of all of the cardfactory Stores (each an individual CGU for asset impairment testing purposes), associated central functions and shared assets. cardfactory Stores is the lowest level at which the Group\u2019s management monitors goodwill internally. The total carrying amount of the cardfactory Stores group of CGUs for impairment testing purposes, inclusive of liabilities that are necessarily considered in determining the recoverable amount, at 31 January 2025 was \u00a3374.6 million (2024: \u00a3341.1 million). As a result of the acquisition of Garven Holdings, LLC in FY25 (see note 29), \u00a38.7 million of goodwill has been recognised by the Group and allocated wholly to the Garven CGU, which forms part of the Partnerships operating segment. The total carrying amount of the Garven CGU for impairment purposes, inclusive of liabilities that are necessarily considered in determining the recoverable amount, at 31 January 2025 was \u00a319.8m million (2024: \u00a3nil).<span class=\"_ _23a\"> </span>Management have performed a valuation of intangible assets relating to existing customer relationships and branding using the Multi-Period Excess Earnings Method (MPEEM) to determine the fair value of the customer relationships which carry the material value in terms of the intangibles recognised. The MPEEM valuation method relied on several key assumptions in reaching a valuation for the customer relationships and this method uses forecast cashflows of the acquired business in order to generate the present value of future cashflows which represents the fair value of the assets acquired. The key assumptions underpinning the valuation include the growth rate of sales, the discount rate applied and the retention rate of existing customer relationships.<span class=\"_ _23a\"> </span>We have performed sensitivity analysis over the key assumptions to consider the impact on the valuations of reasonably possible outcomes. We have sensitised the key assumptions in discrete scenarios by changing the discount rate by 2.5%, the growth rate by 2% and the retention allowance for the existing customer relationships by 2.5%, each of the associated scenarios does not cause a material movement in the valuation of intangibles. It should be noted that any adjustments to the valuations assessed would be a reclassification between goodwill and intangible assets with no impact on the profit of the Group.<span class=\"_ _23a\"> </span>Stores CGU<span class=\"_ _23a\"> </span>The recoverable amount has been determined based on a value-in-use calculation. This value-<span class=\"_ _23a\"> </span>in-use calculation is based on the Group\u2019s most recent approved five-year strategic plan, to exclude any value from planned new stores or initiatives, so as to assess the valuation of the assets in their current state and condition.<span class=\"_ _23a\"> </span>The key assumptions used in determining the recoverable amount are: \u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Future trading performance including sales growth, product mix, material and </span>operating<span class=\"_ gs22\"> </span>costs;<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Foreign exchange rates applicable to the Group\u2019s purchases of goods for resale;<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The terminal growth rate applied; and<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The discount rate.<span class=\"_ _23a\"> </span></span>The values assigned to the variables that underpin the Group\u2019s expectations of future trading performance were determined based on historical performance and the Group\u2019s expectations with regard to future trends. Where applicable, amounts take into account the Group\u2019s energy hedges and fixed contracts, changes in market prices and rates, and relevant industry and consumer data to inform expectations around future trends. The Group assumes a long-term GBPUSD exchange rate in line with published forward curves at the balance sheet date, adjusted to reflect the value of forward contracts in place. The fair value of these contracts is included in the carrying amount.<span class=\"_ _23a\"> </span>A 0% (2023: 0%) <span class=\"_ _2\"></span>terminal growth rate is <span class=\"_ _2\"></span>applied beyond the five-year term <span class=\"_ _2\"></span>of the plan, representing a sensitised view <span class=\"_ _2\"></span>of the Group\u2019s estimate <span class=\"_ _2\"></span>of the long-term growth rate <span class=\"_ _2\"></span>of the sector. Whilst such long-term <span class=\"_ _2\"></span>rates are inherently difficult <span class=\"_ _2\"></span>to benchmark using independent data, the Group\u2019s reverse <span class=\"_ _2\"></span>stress-testing of the goodwill <span class=\"_ _2\"></span>impairment model indicated a significant negative terminal decline would <span class=\"_ _2\"></span>be required in order <span class=\"_ _2\"></span>to eliminate the headroom completely.<span class=\"_ _23a\"> </span>The forecast cash flows are discounted at a pre-tax rate of 12.0% (2024: 13.0%). The discount rate is derived from a calculation using the capital asset pricing model to calculate cost of equity utilising available market data. The discount rate is compared to the published discount rates of comparable businesses and relevant industry data prior to being adopted.<span class=\"_ _23a\"> </span>No impairment loss was identified. The valuation indicates sufficient headroom such that any reasonably possible change to the key assumptions would not result in an impairment of the related goodwill.<span class=\"_ _23a\"> </span>Ga<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>en CG<span class=\"_ _0\"></span>U<span class=\"_ _23a\"> </span>The recoverable amount has been determined based on a value-in-use calculation. This value-in-use calculation is based on a sensitized projection of the forecast for the business to exclude any potential future growth as a result of being a part of the Group.<span class=\"_ _23a\"> </span>The key assumptions used in determining the recoverable amount are: \u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Future trading performance including sales and margin based on pre-acquisition </span>performance;<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The terminal growth rate applied; and<span class=\"_ _23a\"> </span></span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">The discount rate.<span class=\"_ _23a\"> </span></span>The values assigned to the variables have been based on current performance and balanced assumptions of how this translates into performance over the next 5 years.<span class=\"_ _23a\"> </span>A 0% terminal growth rate is applied beyond the five-year term of the plan, representing a prudent view of the Group\u2019s estimate of the long-term potential growth at Garven. Whilst such long-term rates are inherently difficult to benchmark using independent data, the Group\u2019s reverse stress-testing of the goodwill impairment model indicated a significant negative terminal decline would be required in order to eliminate the headroom completely.<span class=\"_ _23a\"> </span>Subsequent to the balance sheet date, the United Stated introduced new trade tariffs which will impact on the supply chain activities of Garven and its customers. The Group has completed an initial impact assessment and performed sensitivity analysis which indicated that, based on the tariffs and planned business activities in place at the date of approval of these financial statements, did not change the conclusion of the analysis above.<span class=\"_ _23a\"> </span>The forecast cash flows are discounted at a pre-tax rate of 12.0% which is based on the Group discount rate. The valuation indicates sufficient headroom such that any reasonably possible change to the key assumptions would not result in an impairment of the related goodwill. No<span class=\"_ gs22\"> </span>impairment loss was identified.<span class=\"_ _23a\"> </span>Im<span class=\"_ _0\"></span>pa<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>rm<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t te<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>g: I<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Due to the performance of the cardfactory Online CGU, an impairment test in respect of this CGU was carried out at 31 January 2025.<span class=\"_ _23a\"> </span>The total carrying amount of the cardfactory Online CGU for impairment testing purposes, inclusive of liabilities that are necessarily considered in determining the recoverable amount, at 31 January 2025 was not material individually.<span class=\"_ _23a\"> </span>The key assumptions are consistent with those set out above in respect of the goodwill impairment review, with the exception of foreign exchange rates which are not significant to the analysis for this CGU. To ensure the analysis fairly reflected the expected value in use of the assets within this CGU, the estimated future cash flows included all costs to complete the assets under development and sales associated with those assets once deployed into use.<span class=\"_ _23a\"> </span>The cardfactory Online valuation indicated sufficient headroom such that any reasonably possible change in assumptions would not result in a material impairment charge. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-402": {
   "value": "<div class=\"t m1 h8 ff3 fs6 fc2 sc0 ls0 ws0 gs415\">1<span class=\"_ _2\"></span>1 Pro<span class=\"_ _0\"></span>pe<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>y, pla<span class=\"_ _0\"></span>nt a<span class=\"_ _0\"></span>nd e<span class=\"_ _0\"></span>qu<span class=\"_ _0\"></span>ipm<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div><div class=\"gs416\"><table class=\"s w239 hc9\" id=\"_bfcd4d1a-5f6f-4a79-bfdf-5a0d6af5babc\"><tr><td></td><td></td><td></td><td class=\"t m1 x4ef h4c y2906 ff10 fse fc2 sc0 ls0 ws0\">Plant, </td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x4f0 h4c y2907 ff10 fse fc2 sc0 ls0 ws0\">equipment, </td><td></td></tr><tr><td></td><td class=\"t m1 x49e h4c y2908 ff10 fse fc2 sc0 ls0 ws0\">Freehold </td><td class=\"t m1 x4f1 h4c y2909 ff10 fse fc2 sc0 ls0 ws0\">Leasehold </td><td class=\"t m1 x4f2 h64 y290a ff19 fse fc2 sc0 ls0 ws0\">fixtures &amp; </td><td></td></tr><tr><td></td><td class=\"t m1 x4f3 h4c y290b ff10 fse fc2 sc0 ls0 ws0\">property<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4f4 h4c y290c ff10 fse fc2 sc0 ls0 ws0\">improvements<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4f5 h4c y290d ff10 fse fc2 sc0 ls0 ws0\">vehicles<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y290d ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4a2 h4c y290e ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a3 h4c y290f ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24f h4c y2910 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y2910 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y2911 ff10 fs0 fc2 sc0 lscd wsc7\">Cos<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2912 w20d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4b4 y2912 w23a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">22.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4f6 y2912 w23b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">4<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4f7 y2912 w23c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">9<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4f8 y2912 w23d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">1<span class=\"_ _1a\"></span>59.<span class=\"_ _2\"></span>1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2913 w211 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Additions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4f9 y2913 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4fa y2913 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4fb y2913 w23e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11.<span class=\"_ _3\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4fc y2913 w1ee ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2914 w213 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisitions (note 29)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4fd y2914 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4fe y2914 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ff y2914 w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x500 y2914 w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2915 w240 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Disposals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4fd y2915 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x501 y2915 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x502 y2915 w15f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x503 y2915 w1a0 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2916 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4bf y2916 w241 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">22<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x504 y2916 w242 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls13 ws15\">4<span class=\"_ _0\"></span>0.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x505 y2916 wf5 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsea wse5\">106<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x506 y2916 w243 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls112 ws10b\">17<span class=\"_ _0\"></span>0<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2917 ff10 fs0 fc2 sc0 ls7e ws7d\">Depreciation<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2918 w20d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x507 y2918 w232 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">5.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x508 y2918 w20f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsa4 wsa1\">40.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x509 y2918 we5 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">6<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x50a y2918 w244 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">113<span class=\"_ _3\"></span>.<span class=\"_ _f\"> </span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2919 w245 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x50b y2919 w151 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x50c y2919 w1da had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x50d y2919 w212 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f8 y2919 w214 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">8<span class=\"_ _1\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y291a w246 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation on disposals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x50e y291a w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x50f y291a w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x510 y291a wd8 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.6<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x511 y291a wc6 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.6)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y291b wd4 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x512 y291b w6b ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd0 wsca\">5.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x513 y291b w247 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsb9 wsb4\">40.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x514 y291b w248 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd8 wsd3\">75<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x515 y291b w249 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">12<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y291c ff10 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t bo<span class=\"_ _0\"></span>ok va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y291d wd4 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x516 y291d wf8 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x517 y291d w42 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsb9 wsb4\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x518 y291d w175 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">3<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x519 y291d w159 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd0 wsca\">48<span class=\"_ _1\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w225 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x51a y2820 w24a had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">17.<span class=\"_ _f\"> </span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x51b y2820 w151 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x51c y2820 w24b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">2<span class=\"_ _0\"></span>7.<span class=\"_ _f\"> </span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x51d y2820 w24c had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">45.9<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs417\">As at 31 January 2025, the Group held \u00a3nil assets under construction within Plant, equipment, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs418\">fixtures &amp; vehicles (FY24: \u00a32.2 million). These assets do not depreciate until brought into use.<span class=\"_ _23a\"> </span></div><div class=\"gs41a\"><table class=\"s w24d hca\" id=\"_762a6c74-7000-4e42-9500-91efc9ccd1db\"><tr><td></td><td></td><td></td><td class=\"t m1 x51e h4c y291e ff10 fse fc2 sc0 ls0 ws0\">Plant, </td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x51f h4c y291f ff10 fse fc2 sc0 ls0 ws0\">equipment, </td><td></td></tr><tr><td></td><td class=\"t m1 x4cc h4c y2920 ff10 fse fc2 sc0 ls0 ws0\">Freehold </td><td class=\"t m1 x520 h4c y2921 ff10 fse fc2 sc0 ls0 ws0\">Leasehold </td><td class=\"t m1 x521 h64 y2922 ff19 fse fc2 sc0 ls0 ws0\">fixtures &amp; </td><td></td></tr><tr><td></td><td class=\"t m1 x4cc h4c y2923 ff10 fse fc2 sc0 ls0 ws0\">property<span class=\"_ _23a\"> </span></td><td class=\"t m1 x522 h4c y2924 ff10 fse fc2 sc0 ls0 ws0\">improvements<span class=\"_ _23a\"> </span></td><td class=\"t m1 x523 h4c y2925 ff10 fse fc2 sc0 ls0 ws0\">vehicles<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4cf h4c y2925 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4d0 h4c y2926 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4d1 h4c y2927 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x267 h4c y2928 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h4c y2928 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y2929 ff10 fs0 fc2 sc0 lscd wsc7\">Cos<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y283b w228 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x524 y283b w24e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">18<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x525 y283b w14f ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls7e ws7d\">4<span class=\"_ _0\"></span>0.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x526 y283b w24f ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">78.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x527 y283b w250 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">1<span class=\"_ _0\"></span>3<span class=\"_ _1\"></span>7.<span class=\"_ _3\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y283c w22b ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Additions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x528 y283c w141 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x529 y283c w43 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x52a y283c w251 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">17.<span class=\"_ _f\"> </span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x52b y283c w24e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">18<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2818 w252 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisitions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x52c y2818 w253 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">2.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x52d y2818 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x52e y2818 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x52f y2818 wd9 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">2.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y292a wf0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e4 y292a w49 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">22.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x530 y292a w14f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">4<span class=\"_ _0\"></span>0.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x531 y292a w254 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">95<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x532 y292a w23d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">1<span class=\"_ _2\"></span>59.<span class=\"_ _1a\"></span>1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h4d y292b ff10 fs0 fc2 sc0 ls7e ws7d\">Depreciation<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y284d w228 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x507 y284d w93 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">4<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x533 y284d w4f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">39.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x534 y284d w255 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscb wsc5\">61.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x535 y284d w256 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd1 wscc\">10<span class=\"_ _0\"></span>5<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284e w257 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x50b y284e wec ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x536 y284e w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x537 y284e w1d5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">6.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x538 y284e w1c2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _3\"></span>6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281c w21e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Impairment in the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e0 y281c w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4e1 y281c w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x539 y281c w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x53a y281c wec ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28a6 wf0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x53b y28a6 w258 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">5.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x53c y28a6 w20f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsa4 wsa1\">40.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x53d y28a6 we5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">6<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x53e y28a6 w259 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>3<span class=\"_ _1\"></span>.<span class=\"_ _f\"> </span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h4d y292c ff10 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t bo<span class=\"_ _0\"></span>ok va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y281f wf0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x53f y281f w25a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">1<span class=\"_ _0\"></span>7.<span class=\"_ _3\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x540 y281f w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x541 y281f w25b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">2<span class=\"_ _3\"></span>7.<span class=\"_ _3\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x542 y281f w25c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">45<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x543 y2820 w25d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x544 y2820 w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x545 y2820 w25e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">16<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x546 y2820 w25f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">32.2</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs41c\">12 Lease<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs41d\">The Group has lease contracts, within the definition of IFRS 16 leases, in relation to its entire </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs41e\">Store lease portfolio, some warehousing locations and motor vehicles. Other contracts, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs41f\">including distribution contracts and IT equipment, are deemed not to be a lease within the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs420\">definition of IFRS 16 or are subject to the election not to apply the requirements of IFRS 16 to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs421\">short-term or low value leases.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls0 ws0 gs422\">Ri<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>t of u<span class=\"_ _0\"></span>se a<span class=\"_ _0\"></span>ss<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span></div><div class=\"gs423\"><table class=\"s w16d hcb\" id=\"_c5b1a45d-8970-4257-acc6-8d46147d71e3\"><tr><td></td><td class=\"t m1 x264 h64 y292d ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y292d ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y292e ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y292e ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y288a w260 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Buildings<span class=\"_ _23a\"> </span></div></td><td class=\"c n x547 y288a w110 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsea wse5\">10<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x548 y288a w261 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">98.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w262 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Motor Vehicles<span class=\"_ _23a\"> </span></div></td><td class=\"c n x549 y281f w1ca hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls13 ws15\">0.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54a y281f w141 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x278 y2820 w263 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsf1 wsec\">110<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54b y2820 w7c hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscd wsc7\">9<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs425\">The right-of-use assets movement in the year is as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs426\"><table class=\"s w264 hcc\" id=\"_424e7c61-0fbd-42a9-9863-e45bbf3fb201\"><tr><td></td><td class=\"t m1 x29b h64 y292f ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y292f ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y2930 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y2930 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2818 w265 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">At th<span class=\"_ _0\"></span>e be<span class=\"_ _0\"></span>gi<span class=\"_ _0\"></span>nn<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g of th<span class=\"_ _0\"></span>e yea<span class=\"_ _0\"></span>r<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54c y2818 w16c ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls54 ws54\">99.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54d y2818 w266 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd1 wscc\">10<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y292a w252 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Acquisitions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54e y292a w1f1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54f y292a w267 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y2931 ff1 fs0 fc3 sc0 ls0 ws0\">Additions:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281b w260 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Buildings<span class=\"_ _23a\"> </span></div></td><td class=\"c n x550 y281b w268 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls34 ws3c\">4<span class=\"_ _0\"></span>7.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x551 y281b w20f ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsa4 wsa1\">32.0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284e w269 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Motor vehicles<span class=\"_ _23a\"> </span></div></td><td class=\"c n x552 y284e w42 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x553 y284e w26a ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _3\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284f w26b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Disposals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x554 y284f w26c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">(<span class=\"_ _0\"></span>1.0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x404 y284f w1a0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y2932 ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation charge:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28d5 w260 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Buildings<span class=\"_ _23a\"> </span></div></td><td class=\"c n x555 y28d5 w26d ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd0 wsca\">(3<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.7)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x28f y28d5 w26e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9c ws9b\">(35.4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2850 w269 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Motor vehicles<span class=\"_ _23a\"> </span></div></td><td class=\"c n x556 y2850 w10b ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsa4 wsa1\">(0.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x557 y2850 w26f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd0 wsca\">(0<span class=\"_ _0\"></span>.5<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2933 w270 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Net impairment reversal<span class=\"_ _23a\"> </span></div></td><td class=\"c n x558 y2933 w42 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsb9 wsb4\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x559 y2933 w1da ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w271 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">At th<span class=\"_ _0\"></span>e en<span class=\"_ _0\"></span>d of th<span class=\"_ _0\"></span>e ye<span class=\"_ _0\"></span>ar<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55a y2820 w272 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsf1 wsec\">110<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55b y2820 w273 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscd wsc7\">9<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs427\">Disposals and depreciation on disposals include fully depreciated right of use assets in respect </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs428\">of expired leases where the asset remained in use whilst a lease renewal was negotiated. The </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs429\">net impairment reversal and disposals above relate entirely to Buildings.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc8 sc0 ls0 ws0 gs42a\">Im<span class=\"_ _0\"></span>pa<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>rm<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t Test<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>: St<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>e as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs42b\">Reflecting continued macro-economic uncertainty, cost inflation and the existence of a small </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs42c\">number of loss-making stores within the portfolio, the Group considers that an indicator of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs42d\">potential impairment exists in respect of the store portfolio and, accordingly, an impairment </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs42e\">review of the Group\u2019s store assets was undertaken in the 2025 financial year.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs42f\">For this purpose, each of the Group\u2019s stores is considered to be a CGU, with each store\u2019s </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs430\">carrying amount determined by assessing the value of right-of-use assets and property, plant </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs431\">and equipment insofar as they are directly allocable to an individual store. The assessment of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs432\">whether an indicator of impairment may exist in respect of store assets is considered across </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs433\">the store portfolio and not on a store-by-store basis. Accordingly, the store impairment review </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs434\">considers all stores in the portfolio.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs435\">The recoverable amount of each store was determined based on the expected future cash </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs436\">flows applicable to each store, assessed using a basis consistent with the future cash flows </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs437\">used in the goodwill impairment test described in note 10, but limited to the term of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs438\">current lease as assessed under IFRS 16. As a result, the key assumptions are also considered </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs439\">to be consistent with those described in note 10, in addition to the allocation of central and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs43a\">shared costs to individual stores insofar as such an allocation can be made on a reasonable </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs43b\">and consistent basis. Such costs are allocated on the basis of the relative contribution of each </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs43c\">individual store. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs43e\">Application of these assumptions resulted in a net impairment reversal of \u00a30.4m (2024: \u00a3nil), </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs43f\">comprised of impairment charges of \u00a31.8 million (2024: \u00a32.7 million) and the reversal of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs440\">previous impairment charges of \u00a32.2 million (2024: \u00a32.7 million). The net impairment charge in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs441\">the current year included a net reversal to impairment on Right of use assets of \u00a30.4m and a </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs442\">net impairment charge to PPE of \u00a3nil.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs443\">Having conducted scenario analysis, <span class=\"_ _2\"></span>the Group does not <span class=\"_ _2\"></span>consider any reasonably possible </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs444\">change in the key <span class=\"_ _2\"></span>assumptions would result in <span class=\"_ _2\"></span>a material change to the <span class=\"_ _2\"></span>net impairment<span class=\"_ gs22\"> </span>position.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls110 ws109 gs445\">Leas<span class=\"_ _2\"></span>e liabiliti<span class=\"_ _2\"></span>es<span class=\"_ _23a\"> </span></div><div class=\"gs446\"><table class=\"s w274 hcb\" id=\"_1d55b2cf-8bce-4818-b3ac-3d47fe04cf6c\"><tr><td></td><td class=\"t m1 x21e h64 y2934 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y2934 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y2935 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y2935 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y281e w275 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Current lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55c y281e w113 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>1.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55d y281e w9f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsee wse9\">(2<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w276 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Non-current lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55e y281f w277 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsea wse5\">(88<span class=\"_ _1\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55f y281f w278 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd0 wsca\">(<span class=\"_ _0\"></span>75.<span class=\"_ _0\"></span>5)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w279 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x560 y2820 w3a ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsf1 wsec\">(<span class=\"_ _0\"></span>110<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x561 y2820 w27a ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd1 wscc\">(10<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls2f ws2c gs447\">Lease exp<span class=\"_ _0\"></span>ense<span class=\"_ _23a\"> </span></div><div class=\"gs448\"><table class=\"s w27b hbb\" id=\"_f3e6bcb3-8686-4253-8fd7-5a21dfea16d2\"><tr><td></td><td class=\"t m1 x21e h64 y2936 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y2936 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y2937 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y2937 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2938 w27c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation expense on right of use assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x562 y2938 w27d ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd3 wsce\">36.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x563 y2938 w27e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">35<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281c w27f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">(Reversal of impairment) / impairment of right of use assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x564 y281c w68 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x565 y281c w122 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 w280 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Profit on disposal of right of use assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x566 y2841 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x567 y2841 waa ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _3\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c6 w281 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Lease interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x441 y28c6 w1c3 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls33 ws12\">8.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x568 y28c6 w1d5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls1f ws1e\">6.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y281e w282 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Expense relating to short-term and low value leases</div><div class=\"t m1 x569 h30 y28ec ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56a y28c7 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56b y28c7 w43 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y281f w283 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Expense relating to variable lease payments</div><div class=\"t m1 x56c h30 y28ec ff1 fs1a fc3 sc0 ls0 ws0\">2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56d y2844 w42 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56e y2844 w40 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w284 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al l<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>se r<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>ate<span class=\"_ _0\"></span>d in<span class=\"_ _0\"></span>co<span class=\"_ _0\"></span>me s<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>tem<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t e<span class=\"_ _0\"></span>xp<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>se<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56f y2820 w285 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">4<span class=\"_ _1\"></span>4<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x570 y2820 w286 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">41.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs449\">1 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>Co<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>tr<span class=\"_ _0\"></span>ac<span class=\"_ _1\"></span>t<span class=\"_ _0\"></span>s su<span class=\"_ _0\"></span>bj<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t t<span class=\"_ _0\"></span>o th<span class=\"_ _0\"></span>e e<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n n<span class=\"_ _0\"></span>ot t<span class=\"_ _0\"></span>o ap<span class=\"_ _0\"></span>pl<span class=\"_ _0\"></span>y t<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>e re<span class=\"_ _0\"></span>q<span class=\"_ _0\"></span>ui<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s of I<span class=\"_ _0\"></span>FR<span class=\"_ _1\"></span>S 16 to sh<span class=\"_ _0\"></span>or<span class=\"_ _1\"></span>t-<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>m or l<span class=\"_ _0\"></span>ow v<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e le<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs44a\">2 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>A sm<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ll p<span class=\"_ _0\"></span>ro<span class=\"_ _0\"></span>po<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f t<span class=\"_ _0\"></span>he s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>re l<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>se p<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>t<span class=\"_ _1\"></span>fo<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>o a<span class=\"_ _0\"></span>re s<span class=\"_ _0\"></span>ub<span class=\"_ _0\"></span>je<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t t<span class=\"_ _0\"></span>o an e<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>em<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t of t<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>no<span class=\"_ _0\"></span>ve<span class=\"_ _0\"></span>r li<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ked v<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e re<span class=\"_ _0\"></span>nt<span class=\"_ _1\"></span>s th<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>t ar<span class=\"_ _0\"></span>e </div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs44b\">ex<span class=\"_ _0\"></span>cl<span class=\"_ _0\"></span>ud<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>d fr<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>m th<span class=\"_ _0\"></span>e d<span class=\"_ _0\"></span>efi<span class=\"_ _0\"></span>ni<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f a le<span class=\"_ _0\"></span>as<span class=\"_ _0\"></span>e u<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>er I<span class=\"_ _0\"></span>F<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>S 16.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs44c\">Disposals and depreciation/impairment on disposals includes fully depreciated right-of-use </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs44d\">assets where the lease term has expired, including amounts in respect of leases that have </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs44e\">expired but the asset remained in use whilst a new lease was negotiated. Profits on disposal </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs44f\">arise where leases that have been exited before the end of the lease term where the asset has </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs450\">been previously impaired. The Group\u2019s full accounting policy in respect of leases and right-of-<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs451\">use assets is set out in note 1.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-442": {
   "value": "Ri<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>t of u<span class=\"_ _0\"></span>se a<span class=\"_ _0\"></span>ss<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span><table class=\"s w16d hcb\" id=\"_c5b1a45d-8970-4257-acc6-8d46147d71e3\"><tr><td></td><td class=\"t m1 x264 h64 y292d ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y292d ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y292e ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y292e ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y288a w260 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Buildings<span class=\"_ _23a\"> </span></div></td><td class=\"c n x547 y288a w110 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsea wse5\">10<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x548 y288a w261 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">98.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w262 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Motor Vehicles<span class=\"_ _23a\"> </span></div></td><td class=\"c n x549 y281f w1ca hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls13 ws15\">0.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54a y281f w141 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x278 y2820 w263 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsf1 wsec\">110<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54b y2820 w7c hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscd wsc7\">9<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table>The right-of-use assets movement in the year is as follows:<span class=\"_ _23a\"> </span><table class=\"s w264 hcc\" id=\"_424e7c61-0fbd-42a9-9863-e45bbf3fb201\"><tr><td></td><td class=\"t m1 x29b h64 y292f ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y292f ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y2930 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y2930 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2818 w265 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">At th<span class=\"_ _0\"></span>e be<span class=\"_ _0\"></span>gi<span class=\"_ _0\"></span>nn<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g of th<span class=\"_ _0\"></span>e yea<span class=\"_ _0\"></span>r<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54c y2818 w16c ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls54 ws54\">99.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54d y2818 w266 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd1 wscc\">10<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y292a w252 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Acquisitions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54e y292a w1f1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54f y292a w267 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y2931 ff1 fs0 fc3 sc0 ls0 ws0\">Additions:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281b w260 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Buildings<span class=\"_ _23a\"> </span></div></td><td class=\"c n x550 y281b w268 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls34 ws3c\">4<span class=\"_ _0\"></span>7.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x551 y281b w20f ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsa4 wsa1\">32.0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284e w269 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Motor vehicles<span class=\"_ _23a\"> </span></div></td><td class=\"c n x552 y284e w42 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x553 y284e w26a ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _3\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284f w26b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Disposals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x554 y284f w26c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">(<span class=\"_ _0\"></span>1.0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x404 y284f w1a0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y2932 ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation charge:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28d5 w260 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Buildings<span class=\"_ _23a\"> </span></div></td><td class=\"c n x555 y28d5 w26d ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd0 wsca\">(3<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.7)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x28f y28d5 w26e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9c ws9b\">(35.4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2850 w269 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Motor vehicles<span class=\"_ _23a\"> </span></div></td><td class=\"c n x556 y2850 w10b ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsa4 wsa1\">(0.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x557 y2850 w26f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd0 wsca\">(0<span class=\"_ _0\"></span>.5<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2933 w270 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Net impairment reversal<span class=\"_ _23a\"> </span></div></td><td class=\"c n x558 y2933 w42 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsb9 wsb4\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x559 y2933 w1da ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w271 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">At th<span class=\"_ _0\"></span>e en<span class=\"_ _0\"></span>d of th<span class=\"_ _0\"></span>e ye<span class=\"_ _0\"></span>ar<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55a y2820 w272 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsf1 wsec\">110<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55b y2820 w273 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscd wsc7\">9<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table>Disposals and depreciation on disposals include fully depreciated right of use assets in respect of expired leases where the asset remained in use whilst a lease renewal was negotiated. The net impairment reversal and disposals above relate entirely to Buildings.<span class=\"_ _23a\"> </span>Im<span class=\"_ _0\"></span>pa<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>rm<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t Test<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>: St<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>e as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Reflecting continued macro-economic uncertainty, cost inflation and the existence of a small number of loss-making stores within the portfolio, the Group considers that an indicator of potential impairment exists in respect of the store portfolio and, accordingly, an impairment review of the Group\u2019s store assets was undertaken in the 2025 financial year.<span class=\"_ _23a\"> </span>For this purpose, each of the Group\u2019s stores is considered to be a CGU, with each store\u2019s carrying amount determined by assessing the value of right-of-use assets and property, plant and equipment insofar as they are directly allocable to an individual store. The assessment of whether an indicator of impairment may exist in respect of store assets is considered across the store portfolio and not on a store-by-store basis. Accordingly, the store impairment review considers all stores in the portfolio.<span class=\"_ _23a\"> </span>The recoverable amount of each store was determined based on the expected future cash flows applicable to each store, assessed using a basis consistent with the future cash flows used in the goodwill impairment test described in note 10, but limited to the term of the current lease as assessed under IFRS 16. As a result, the key assumptions are also considered to be consistent with those described in note 10, in addition to the allocation of central and shared costs to individual stores insofar as such an allocation can be made on a reasonable and consistent basis. Such costs are allocated on the basis of the relative contribution of each individual store. Application of these assumptions resulted in a net impairment reversal of \u00a30.4m (2024: \u00a3nil), comprised of impairment charges of \u00a31.8 million (2024: \u00a32.7 million) and the reversal of previous impairment charges of \u00a32.2 million (2024: \u00a32.7 million). The net impairment charge in the current year included a net reversal to impairment on Right of use assets of \u00a30.4m and a net impairment charge to PPE of \u00a3nil.<span class=\"_ _23a\"> </span>Having conducted scenario analysis, <span class=\"_ _2\"></span>the Group does not <span class=\"_ _2\"></span>consider any reasonably possible change in the key <span class=\"_ _2\"></span>assumptions would result in <span class=\"_ _2\"></span>a material change to the <span class=\"_ _2\"></span>net impairment<span class=\"_ gs22\"> </span>position.<span class=\"_ _23a\"> </span>Leas<span class=\"_ _2\"></span>e liabiliti<span class=\"_ _2\"></span>es<span class=\"_ _23a\"> </span><table class=\"s w274 hcb\" id=\"_1d55b2cf-8bce-4818-b3ac-3d47fe04cf6c\"><tr><td></td><td class=\"t m1 x21e h64 y2934 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y2934 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y2935 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y2935 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y281e w275 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Current lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55c y281e w113 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>1.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55d y281e w9f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsee wse9\">(2<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w276 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Non-current lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55e y281f w277 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsea wse5\">(88<span class=\"_ _1\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x55f y281f w278 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd0 wsca\">(<span class=\"_ _0\"></span>75.<span class=\"_ _0\"></span>5)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w279 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x560 y2820 w3a ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsf1 wsec\">(<span class=\"_ _0\"></span>110<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x561 y2820 w27a ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd1 wscc\">(10<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table>Lease exp<span class=\"_ _0\"></span>ense<span class=\"_ _23a\"> </span><table class=\"s w27b hbb\" id=\"_f3e6bcb3-8686-4253-8fd7-5a21dfea16d2\"><tr><td></td><td class=\"t m1 x21e h64 y2936 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y2936 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y2937 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y2937 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2938 w27c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation expense on right of use assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x562 y2938 w27d ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd3 wsce\">36.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x563 y2938 w27e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">35<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281c w27f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">(Reversal of impairment) / impairment of right of use assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x564 y281c w68 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x565 y281c w122 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 w280 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Profit on disposal of right of use assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x566 y2841 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x567 y2841 waa ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _3\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c6 w281 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Lease interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x441 y28c6 w1c3 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls33 ws12\">8.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x568 y28c6 w1d5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls1f ws1e\">6.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y281e w282 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Expense relating to short-term and low value leases</div><div class=\"t m1 x569 h30 y28ec ff1 fs1a fc3 sc0 ls0 ws0\">1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56a y28c7 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56b y28c7 w43 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y281f w283 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Expense relating to variable lease payments</div><div class=\"t m1 x56c h30 y28ec ff1 fs1a fc3 sc0 ls0 ws0\">2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56d y2844 w42 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56e y2844 w40 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w284 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">T<span class=\"_ _2\"></span>ot<span class=\"_ _0\"></span>al l<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>se r<span class=\"_ _0\"></span>el<span class=\"_ _0\"></span>ate<span class=\"_ _0\"></span>d in<span class=\"_ _0\"></span>co<span class=\"_ _0\"></span>me s<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>tem<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t e<span class=\"_ _0\"></span>xp<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>se<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56f y2820 w285 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">4<span class=\"_ _1\"></span>4<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x570 y2820 w286 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">41.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr></table>1 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>Co<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>tr<span class=\"_ _0\"></span>ac<span class=\"_ _1\"></span>t<span class=\"_ _0\"></span>s su<span class=\"_ _0\"></span>bj<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t t<span class=\"_ _0\"></span>o th<span class=\"_ _0\"></span>e e<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>n n<span class=\"_ _0\"></span>ot t<span class=\"_ _0\"></span>o ap<span class=\"_ _0\"></span>pl<span class=\"_ _0\"></span>y t<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>e re<span class=\"_ _0\"></span>q<span class=\"_ _0\"></span>ui<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s of I<span class=\"_ _0\"></span>FR<span class=\"_ _1\"></span>S 16 to sh<span class=\"_ _0\"></span>or<span class=\"_ _1\"></span>t-<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>m or l<span class=\"_ _0\"></span>ow v<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e le<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>.<span class=\"_ _23a\"> </span>2 <span class=\"_ _22\"> </span> <span class=\"_ _14\"></span>A sm<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ll p<span class=\"_ _0\"></span>ro<span class=\"_ _0\"></span>po<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f t<span class=\"_ _0\"></span>he s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>re l<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>se p<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>t<span class=\"_ _1\"></span>fo<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>o a<span class=\"_ _0\"></span>re s<span class=\"_ _0\"></span>ub<span class=\"_ _0\"></span>je<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t t<span class=\"_ _0\"></span>o an e<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>em<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t of t<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>no<span class=\"_ _0\"></span>ve<span class=\"_ _0\"></span>r li<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ked v<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>bl<span class=\"_ _0\"></span>e re<span class=\"_ _0\"></span>nt<span class=\"_ _1\"></span>s th<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>t ar<span class=\"_ _0\"></span>e ex<span class=\"_ _0\"></span>cl<span class=\"_ _0\"></span>ud<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>d fr<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>m th<span class=\"_ _0\"></span>e d<span class=\"_ _0\"></span>efi<span class=\"_ _0\"></span>ni<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f a le<span class=\"_ _0\"></span>as<span class=\"_ _0\"></span>e u<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>er I<span class=\"_ _0\"></span>F<span class=\"_ _0\"></span>R<span class=\"_ _0\"></span>S 16.<span class=\"_ _23a\"> </span>Disposals and depreciation/impairment on disposals includes fully depreciated right-of-use assets where the lease term has expired, including amounts in respect of leases that have expired but the asset remained in use whilst a new lease was negotiated. Profits on disposal arise where leases that have been exited before the end of the lease term where the asset has been previously impaired. The Group\u2019s full accounting policy in respect of leases and right-of-<span class=\"_ _23a\"> </span>use assets is set out in note 1.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-481": {
   "value": "13 Defe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>ts a<span class=\"_ _0\"></span>nd l<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Deferred tax is the tax expected to be payable or recoverable on differences between the carrying amount of an asset or liability in the financial statements and the corresponding tax bases used in the computation of taxable profit/loss.<span class=\"_ _23a\"> </span>Movement in deferred tax during the year:<span class=\"_ _23a\"> </span><table class=\"s w287 hcd\" id=\"_7137456c-430d-43b7-9dd9-d143f1e59f4c\"><tr><td></td><td></td><td></td><td class=\"t m1 x571 h4c y2939 ff10 fse fc2 sc0 ls0 ws0\">Derivative </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x572 h64 y293a ff19 fse fc2 sc0 ls0 ws0\">financial </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x573 h4c y293b ff10 fse fc2 sc0 ls0 ws0\">instruments </td><td></td><td class=\"t m1 x574 h4c y293c ff10 fse fc2 sc0 ls0 ws0\">Other </td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x575 h4c y293d ff10 fse fc2 sc0 ls0 ws0\">Share\u2013based </td><td class=\"t m1 x571 h4c y293e ff10 fse fc2 sc0 ls0 ws0\">and hedge </td><td></td><td class=\"t m1 x576 h4c y293f ff10 fse fc2 sc0 ls0 ws0\">temporary </td><td></td></tr><tr><td></td><td class=\"t m1 x577 h64 y2940 ff19 fse fc2 sc0 ls0 ws0\">Fixed assets<span class=\"_ _23a\"> </span></td><td class=\"t m1 x578 h4c y2941 ff10 fse fc2 sc0 ls0 ws0\">payments<span class=\"_ _23a\"> </span></td><td class=\"t m1 x579 h4c y2942 ff10 fse fc2 sc0 ls0 ws0\">accounting<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57a h64 y2942 ff19 fse fc2 sc0 ls0 ws0\">Tax losses<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4f5 h64 y2943 ff19 fse fc2 sc0 ls0 ws0\">differences<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y2943 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x57b h4c y2944 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57c h4c y2945 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57d h4c y2946 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57e h4c y2946 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57f h4c y2947 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y2947 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2948 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x580 y2948 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x581 y2948 w161 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x582 y2948 w288 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.1)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x583 y2948 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x584 y2948 w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x585 y2948 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2949 w289 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisition of subsidiary<span class=\"_ _23a\"> </span></div></td><td class=\"c n x586 y2949 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x587 y2949 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x588 y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x589 y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58a y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58b y2949 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294a w28a hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(charge) to<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58c y294a w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(2<span class=\"_ _0\"></span>.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58d y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58e y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58f y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x590 y294a w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x591 y294a w28b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>2<span class=\"_ _3\"></span>.1)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294b w28c hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit to other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">comprehensive income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x592 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x593 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x594 y294b w69 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x595 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x596 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x597 y294b wcb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294c w28d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(Charge) to equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x598 y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x599 y294c we1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59a y294c w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59b y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59c y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59d y294c w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294d w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59e y294d waa ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.7<span class=\"_ _3\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59f y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59a y294d w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a0 y294d wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a1 y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a2 y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294e w28e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Prior year adjustment<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a3 y294e wc6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a4 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a5 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x474 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f9 y294e w28f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>1.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a6 y294e w290 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294f w28a hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(charge) to<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58c y294f we4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.<span class=\"_ _0\"></span>5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a7 y294f w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a8 y294f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a9 y294f w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5aa y294f w291 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ab y294f w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y28b8 w28c hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">(Charge) to other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">comprehensive income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x592 y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x593 y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ac y28b8 w159 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ad y28b8 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ae y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47c y28b8 w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w292 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">(Charge) to equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5af y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b0 y28b9 w293 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b1 y28b9 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b2 y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b3 y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b4 y28b9 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b5 y2820 w294 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b6 y2820 w160 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b7 y2820 wfc ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b8 y2820 w7f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b9 y2820 w220 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ba y2820 w295 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td></tr></table>Deferred tax assets and liabilities are offset to the extent they are levied by the same tax authority and the Group has a legally enforceable right to do so, otherwise they are shown separately in the balance sheet. The Deferred tax asset for tax losses of \u00a30.6 million has been recognised separately as it relates to losses in South Africa which has no expiry date. Deferred tax assets and liabilities are arising in the UK offset as follows:<span class=\"_ _23a\"> </span><table class=\"s w296 hba\" id=\"_c2630ff0-84c5-4ae0-b214-c02e0287f510\"><tr><td></td><td class=\"t m1 x24d h64 y2950 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y2950 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y2951 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y2951 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2843 w7d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Deferred tax assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bb y2843 w160 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bc y2843 w297 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">2<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2844 wb3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Deferred tax liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bd y2844 w298 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls3c ws3a\">(3.0)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5be y2844 w190 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w299 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>fe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax (<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>ab<span class=\"_ _0\"></span>il<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y)/as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bf y2820 w29a ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">(1.<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c0 y2820 w141 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table>The Group measures deferred tax assets and liabilities at the current rate of UK corporation tax, 25% or the relevant local tax authority rate where there is no right to offset. 18 Trade a<span class=\"_ _0\"></span>nd o<span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>er p<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>yab<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span><table class=\"s w1c6 hb6\" id=\"_ad7bbd3e-74ce-414c-8fae-80c318710b8e\"><tr><td></td><td class=\"t m1 x24d h64 y2973 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y2973 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y2974 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y2974 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y2975 ff10 fs0 fc2 sc0 ls29 ws25\">Current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281c w2c4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Trade payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fb y281c w247 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">20.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fc y281c w2c5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281d w2c6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Other taxation and social security<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fd y281d w175 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">21.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fe y281d w1e3 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">2<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28d5 w2c7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Property accruals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ff y28d5 w2c8 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls114 ws10d\">5.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x600 y28d5 w1c2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y288a w2c9 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Payroll accruals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x601 y288a w2ca ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">8.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x602 y288a w2cb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w2cc hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Other accruals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x603 y281f w221 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">20.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x604 y281f w25d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x605 y2820 w27e hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">76<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x606 y2820 w2cd hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">8<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table>The Group has net US Dollar denominated trade and other payables of \u00a315.8 million (2024:<span class=\"_ gs22\"> </span>\u00a310.1 million), net South African Rand denominated trade and other payables of \u00a31.3<span class=\"_ gs22\"> </span>million (2024: \u00a31.2 million) and net Euro denominated trade and other payables of <span class=\"ff4\"> </span>\u00a30.1 million (\u00a32024: \u00a3nil). Trade payables have reduced at 31 January 2025 compared to the previous year largely based on timing of payment runs at the end of the period.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-480": {
   "value": "13 Defe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>ts a<span class=\"_ _0\"></span>nd l<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Deferred tax is the tax expected to be payable or recoverable on differences between the carrying amount of an asset or liability in the financial statements and the corresponding tax bases used in the computation of taxable profit/loss.<span class=\"_ _23a\"> </span>Movement in deferred tax during the year:<span class=\"_ _23a\"> </span><table class=\"s w287 hcd\" id=\"_7137456c-430d-43b7-9dd9-d143f1e59f4c\"><tr><td></td><td></td><td></td><td class=\"t m1 x571 h4c y2939 ff10 fse fc2 sc0 ls0 ws0\">Derivative </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x572 h64 y293a ff19 fse fc2 sc0 ls0 ws0\">financial </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x573 h4c y293b ff10 fse fc2 sc0 ls0 ws0\">instruments </td><td></td><td class=\"t m1 x574 h4c y293c ff10 fse fc2 sc0 ls0 ws0\">Other </td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x575 h4c y293d ff10 fse fc2 sc0 ls0 ws0\">Share\u2013based </td><td class=\"t m1 x571 h4c y293e ff10 fse fc2 sc0 ls0 ws0\">and hedge </td><td></td><td class=\"t m1 x576 h4c y293f ff10 fse fc2 sc0 ls0 ws0\">temporary </td><td></td></tr><tr><td></td><td class=\"t m1 x577 h64 y2940 ff19 fse fc2 sc0 ls0 ws0\">Fixed assets<span class=\"_ _23a\"> </span></td><td class=\"t m1 x578 h4c y2941 ff10 fse fc2 sc0 ls0 ws0\">payments<span class=\"_ _23a\"> </span></td><td class=\"t m1 x579 h4c y2942 ff10 fse fc2 sc0 ls0 ws0\">accounting<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57a h64 y2942 ff19 fse fc2 sc0 ls0 ws0\">Tax losses<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4f5 h64 y2943 ff19 fse fc2 sc0 ls0 ws0\">differences<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y2943 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x57b h4c y2944 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57c h4c y2945 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57d h4c y2946 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57e h4c y2946 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57f h4c y2947 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y2947 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2948 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x580 y2948 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x581 y2948 w161 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x582 y2948 w288 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.1)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x583 y2948 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x584 y2948 w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x585 y2948 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2949 w289 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisition of subsidiary<span class=\"_ _23a\"> </span></div></td><td class=\"c n x586 y2949 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x587 y2949 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x588 y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x589 y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58a y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58b y2949 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294a w28a hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(charge) to<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58c y294a w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(2<span class=\"_ _0\"></span>.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58d y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58e y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58f y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x590 y294a w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x591 y294a w28b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>2<span class=\"_ _3\"></span>.1)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294b w28c hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit to other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">comprehensive income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x592 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x593 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x594 y294b w69 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x595 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x596 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x597 y294b wcb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294c w28d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(Charge) to equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x598 y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x599 y294c we1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59a y294c w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59b y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59c y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59d y294c w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294d w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59e y294d waa ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.7<span class=\"_ _3\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59f y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59a y294d w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a0 y294d wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a1 y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a2 y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294e w28e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Prior year adjustment<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a3 y294e wc6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a4 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a5 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x474 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f9 y294e w28f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>1.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a6 y294e w290 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294f w28a hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(charge) to<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58c y294f we4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.<span class=\"_ _0\"></span>5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a7 y294f w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a8 y294f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a9 y294f w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5aa y294f w291 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ab y294f w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y28b8 w28c hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">(Charge) to other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">comprehensive income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x592 y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x593 y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ac y28b8 w159 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ad y28b8 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ae y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47c y28b8 w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w292 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">(Charge) to equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5af y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b0 y28b9 w293 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b1 y28b9 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b2 y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b3 y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b4 y28b9 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b5 y2820 w294 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b6 y2820 w160 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b7 y2820 wfc ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b8 y2820 w7f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b9 y2820 w220 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ba y2820 w295 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td></tr></table>Deferred tax assets and liabilities are offset to the extent they are levied by the same tax authority and the Group has a legally enforceable right to do so, otherwise they are shown separately in the balance sheet. The Deferred tax asset for tax losses of \u00a30.6 million has been recognised separately as it relates to losses in South Africa which has no expiry date. Deferred tax assets and liabilities are arising in the UK offset as follows:<span class=\"_ _23a\"> </span><table class=\"s w296 hba\" id=\"_c2630ff0-84c5-4ae0-b214-c02e0287f510\"><tr><td></td><td class=\"t m1 x24d h64 y2950 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y2950 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y2951 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y2951 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2843 w7d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Deferred tax assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bb y2843 w160 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bc y2843 w297 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">2<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2844 wb3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Deferred tax liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bd y2844 w298 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls3c ws3a\">(3.0)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5be y2844 w190 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w299 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>fe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax (<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>ab<span class=\"_ _0\"></span>il<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y)/as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bf y2820 w29a ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">(1.<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c0 y2820 w141 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table>The Group measures deferred tax assets and liabilities at the current rate of UK corporation tax, 25% or the relevant local tax authority rate where there is no right to offset. 15 Trade a<span class=\"_ _0\"></span>nd o<span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>er r<span class=\"_ _0\"></span>ec<span class=\"_ _0\"></span>ei<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ble<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span><table class=\"s w16d hcf\" id=\"_d365af1b-5beb-466d-9263-0d171abc62c3\"><tr><td></td><td class=\"t m1 x264 h64 y2954 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y2954 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y2955 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y2955 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y2956 ff10 fs0 fc2 sc0 ls29 ws25\">Current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2957 w2a1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Trade receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42f y2957 w178 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">7.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c7 y2957 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">3<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2958 w2a2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Other receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c8 y2958 w42 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsb9 wsb4\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c9 y2958 w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2959 w2a3 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Prepaid property costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c3 y2959 w1d4 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls33 ws12\">5.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ca y2959 wd5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w2a4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Other prepayments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cb y28b9 w1fa ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls73 ws72\">4.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cc y28b9 w17b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscc wsc6\">4.5<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x5c5 y2820 w29f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">17.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cd y2820 w96 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr></table>The Group has net US Dollar denominated trade and other receivables of \u00a33.0 million (2024: \u00a30.3 million), net South African Rand denominated trade and other receivables of \u00a32.7 million (2024: \u00a32.3 million) and net Euro denominated trade and other receivables of \u00a30.9 million (2024: \u00a3nil). Trade receivables in 2025 include \u00a32.4 million related to subsidiaries acquired in 2025 and we have also observed an increase in receivables as a result of the expansion of our retail partnerships.<span class=\"_ _23a\"> </span>Group revenue is principally attributable to the retail sale of cards, dressings and gifts subject to a single performance obligation fulfilled by receipt of goods at the point of payment with minimal returns and refunds. Retail revenue is recognised at the point the customer is deemed to have taken delivery of the goods. Revenue attributable to online sales is recognised on delivery of goods to the customer.<span class=\"_ _23a\"> </span>Revenue attributable to retail <span class=\"_ _2\"></span>partners and non-retail customers <span class=\"_ _2\"></span>currently represents a relatively small percentage of Group <span class=\"_ _2\"></span>revenue and revenue is <span class=\"_ _2\"></span>typically recognised at a point <span class=\"_ _2\"></span>in time based on a single performance <span class=\"_ _2\"></span>obligation supplying standard Group <span class=\"_ _2\"></span>products. The single performance obligation varies by Partnership <span class=\"_ _2\"></span>agreement, including from the <span class=\"_ _2\"></span>point of dispatch to the <span class=\"_ _2\"></span>point of delivery to the <span class=\"_ _2\"></span>end customer. For a <span class=\"_ _2\"></span>portion of sales to retail <span class=\"_ _2\"></span>partners in the Group, the customers takes the title <span class=\"_ _2\"></span>for goods at the <span class=\"_ _2\"></span>point of dispatch from the <span class=\"_ _2\"></span>supplier\u2019s facility, revenue is recognised at this point <span class=\"_ _2\"></span>for such sales as <span class=\"_ _2\"></span>all performance obligations are fulfilled.<span class=\"_ _23a\"> </span>Trade receivables are attributable to retail partnerships and non-retail sales which generated revenue of \u00a322.2 million (2024: \u00a317.0 million) in the year. Payment terms for retail partners are typically 30-90 days from invoicing. No material impairment loss has been recorded against trade receivables.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-468": {
   "value": "13 Defe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>ts a<span class=\"_ _0\"></span>nd l<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>Deferred tax is the tax expected to be payable or recoverable on differences between the carrying amount of an asset or liability in the financial statements and the corresponding tax bases used in the computation of taxable profit/loss.<span class=\"_ _23a\"> </span>Movement in deferred tax during the year:<span class=\"_ _23a\"> </span><table class=\"s w287 hcd\" id=\"_7137456c-430d-43b7-9dd9-d143f1e59f4c\"><tr><td></td><td></td><td></td><td class=\"t m1 x571 h4c y2939 ff10 fse fc2 sc0 ls0 ws0\">Derivative </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x572 h64 y293a ff19 fse fc2 sc0 ls0 ws0\">financial </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x573 h4c y293b ff10 fse fc2 sc0 ls0 ws0\">instruments </td><td></td><td class=\"t m1 x574 h4c y293c ff10 fse fc2 sc0 ls0 ws0\">Other </td><td></td></tr><tr><td></td><td></td><td class=\"t m1 x575 h4c y293d ff10 fse fc2 sc0 ls0 ws0\">Share\u2013based </td><td class=\"t m1 x571 h4c y293e ff10 fse fc2 sc0 ls0 ws0\">and hedge </td><td></td><td class=\"t m1 x576 h4c y293f ff10 fse fc2 sc0 ls0 ws0\">temporary </td><td></td></tr><tr><td></td><td class=\"t m1 x577 h64 y2940 ff19 fse fc2 sc0 ls0 ws0\">Fixed assets<span class=\"_ _23a\"> </span></td><td class=\"t m1 x578 h4c y2941 ff10 fse fc2 sc0 ls0 ws0\">payments<span class=\"_ _23a\"> </span></td><td class=\"t m1 x579 h4c y2942 ff10 fse fc2 sc0 ls0 ws0\">accounting<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57a h64 y2942 ff19 fse fc2 sc0 ls0 ws0\">Tax losses<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4f5 h64 y2943 ff19 fse fc2 sc0 ls0 ws0\">differences<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y2943 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x57b h4c y2944 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57c h4c y2945 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57d h4c y2946 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57e h4c y2946 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57f h4c y2947 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y2947 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2948 w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x580 y2948 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x581 y2948 w161 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x582 y2948 w288 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.1)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x583 y2948 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x584 y2948 w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x585 y2948 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2949 w289 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisition of subsidiary<span class=\"_ _23a\"> </span></div></td><td class=\"c n x586 y2949 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x587 y2949 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x588 y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x589 y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58a y2949 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58b y2949 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294a w28a hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(charge) to<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58c y294a w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(2<span class=\"_ _0\"></span>.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58d y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58e y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58f y294a w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x590 y294a w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x591 y294a w28b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>2<span class=\"_ _3\"></span>.1)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294b w28c hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit to other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">comprehensive income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x592 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x593 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x594 y294b w69 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x595 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x596 y294b wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x597 y294b wcb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294c w28d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(Charge) to equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x598 y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x599 y294c we1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59a y294c w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59b y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59c y294c wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59d y294c w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294d w225 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59e y294d waa ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.7<span class=\"_ _3\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59f y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x59a y294d w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a0 y294d wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a1 y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a2 y294d w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y294e w28e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Prior year adjustment<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a3 y294e wc6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a4 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a5 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x474 y294e wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3f9 y294e w28f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>1.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a6 y294e w290 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y294f w28a hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Credit/(charge) to<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">income statement<span class=\"_ _23a\"> </span></div></td><td class=\"c n x58c y294f we4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">(0.<span class=\"_ _0\"></span>5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a7 y294f w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a8 y294f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5a9 y294f w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5aa y294f w291 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ab y294f w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y28b8 w28c hab\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">(Charge) to other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">comprehensive income<span class=\"_ _23a\"> </span></div></td><td class=\"c n x592 y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x593 y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ac y28b8 w159 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ad y28b8 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ae y28b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47c y28b8 w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w292 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">(Charge) to equity<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5af y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b0 y28b9 w293 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b1 y28b9 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b2 y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b3 y28b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b4 y28b9 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b5 y2820 w294 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b6 y2820 w160 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b7 y2820 wfc ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b8 y2820 w7f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5b9 y2820 w220 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ba y2820 w295 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(0<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td></tr></table>Deferred tax assets and liabilities are offset to the extent they are levied by the same tax authority and the Group has a legally enforceable right to do so, otherwise they are shown separately in the balance sheet. The Deferred tax asset for tax losses of \u00a30.6 million has been recognised separately as it relates to losses in South Africa which has no expiry date. Deferred tax assets and liabilities are arising in the UK offset as follows:<span class=\"_ _23a\"> </span><table class=\"s w296 hba\" id=\"_c2630ff0-84c5-4ae0-b214-c02e0287f510\"><tr><td></td><td class=\"t m1 x24d h64 y2950 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y2950 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y2951 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y2951 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2843 w7d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Deferred tax assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bb y2843 w160 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bc y2843 w297 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">2<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2844 wb3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Deferred tax liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bd y2844 w298 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls3c ws3a\">(3.0)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5be y2844 w190 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w299 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>fe<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>ed t<span class=\"_ _0\"></span>ax (<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>ab<span class=\"_ _0\"></span>il<span class=\"_ _0\"></span>it<span class=\"_ _1\"></span>y)/as<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5bf y2820 w29a ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">(1.<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c0 y2820 w141 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr></table>The Group measures deferred tax assets and liabilities at the current rate of UK corporation tax, 25% or the relevant local tax authority rate where there is no right to offset. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls24 ws21 gs462\">1<span class=\"_ _2\"></span>4 Inv<span class=\"_ _2\"></span>entorie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"gs463\"><table class=\"s w16d hce\" id=\"_79eec2b9-515f-4f55-a9cb-1ecfb0b26ae6\"><tr><td></td><td class=\"t m1 x264 h64 y2952 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y2952 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y2953 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y2953 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y288a w29b ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Finished goods<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c1 y288a w29c ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsb9 wsb4\">60.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c2 y288a w29d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lscd wsc7\">49.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y288b w29e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Work in progress<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c3 y288b w7f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c4 y288b w23f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x5c5 y2820 w29f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">6<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c6 y2820 w2a0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsa4 wsa1\">5<span class=\"_ _0\"></span>0.0<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs464\">Inventories are stated net of provisions totalling \u00a38.2 million (2024: \u00a39.6 million). The cost </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs465\">of inventories recognised as an expense and charged to cost of sales in the year, net of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs466\">movements in provisions, was \u00a3162.8 million (2024: \u00a3155.8 million). Inventory has increased </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs467\">in 2025, in part this is due to mix of inventory with a higher proportion of non-card stock </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs468\">increasing the cost per unit of inventory.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs46a\">15 Trade a<span class=\"_ _0\"></span>nd o<span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>er r<span class=\"_ _0\"></span>ec<span class=\"_ _0\"></span>ei<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ble<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"gs46b\"><table class=\"s w16d hcf\" id=\"_d365af1b-5beb-466d-9263-0d171abc62c3\"><tr><td></td><td class=\"t m1 x264 h64 y2954 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y2954 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y2955 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y2955 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y2956 ff10 fs0 fc2 sc0 ls29 ws25\">Current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2957 w2a1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Trade receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42f y2957 w178 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">7.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c7 y2957 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">3<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2958 w2a2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Other receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c8 y2958 w42 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsb9 wsb4\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c9 y2958 w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2959 w2a3 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Prepaid property costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c3 y2959 w1d4 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls33 ws12\">5.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ca y2959 wd5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w2a4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Other prepayments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cb y28b9 w1fa ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls73 ws72\">4.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cc y28b9 w17b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscc wsc6\">4.5<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x5c5 y2820 w29f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">17.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cd y2820 w96 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs46c\">The Group has net US Dollar denominated trade and other receivables of \u00a33.0 million (2024: </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs46d\">\u00a30.3 million), net South African Rand denominated trade and other receivables of \u00a32.7 million </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs46e\">(2024: \u00a32.3 million) and net Euro denominated trade and other receivables of \u00a30.9 million </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs46f\">(2024: \u00a3nil). Trade receivables in 2025 include \u00a32.4 million related to subsidiaries acquired in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs470\">2025 and we have also observed an increase in receivables as a result of the expansion of our </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs471\">retail partnerships.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs472\">Group revenue is principally attributable to the retail sale of cards, dressings and gifts subject </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs473\">to a single performance obligation fulfilled by receipt of goods at the point of payment </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs474\">with minimal returns and refunds. Retail revenue is recognised at the point the customer is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs475\">deemed to have taken delivery of the goods. Revenue attributable to online sales is recognised </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs476\">on delivery of goods to the customer.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs477\">Revenue attributable to retail <span class=\"_ _2\"></span>partners and non-retail customers <span class=\"_ _2\"></span>currently represents a relatively </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs478\">small percentage of Group <span class=\"_ _2\"></span>revenue and revenue is <span class=\"_ _2\"></span>typically recognised at a point <span class=\"_ _2\"></span>in time based </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs479\">on a single performance <span class=\"_ _2\"></span>obligation supplying standard Group <span class=\"_ _2\"></span>products. The single performance </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs47a\">obligation varies by Partnership <span class=\"_ _2\"></span>agreement, including from the <span class=\"_ _2\"></span>point of dispatch to the <span class=\"_ _2\"></span>point </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs47b\">of delivery to the <span class=\"_ _2\"></span>end customer. For a <span class=\"_ _2\"></span>portion of sales to retail <span class=\"_ _2\"></span>partners in the Group, the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs47c\">customers takes the title <span class=\"_ _2\"></span>for goods at the <span class=\"_ _2\"></span>point of dispatch from the <span class=\"_ _2\"></span>supplier\u2019s facility, revenue is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs47d\">recognised at this point <span class=\"_ _2\"></span>for such sales as <span class=\"_ _2\"></span>all performance obligations are fulfilled.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs47f\">Trade receivables are attributable to retail partnerships and non-retail sales which generated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs480\">revenue of \u00a322.2 million (2024: \u00a317.0 million) in the year. Payment terms for retail partners are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs481\">typically 30-90 days from invoicing. No material impairment loss has been recorded against </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs482\">trade receivables.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-443": {
   "value": "15 Trade a<span class=\"_ _0\"></span>nd o<span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>er r<span class=\"_ _0\"></span>ec<span class=\"_ _0\"></span>ei<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ble<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span><table class=\"s w16d hcf\" id=\"_d365af1b-5beb-466d-9263-0d171abc62c3\"><tr><td></td><td class=\"t m1 x264 h64 y2954 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y2954 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y2955 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y2955 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y2956 ff10 fs0 fc2 sc0 ls29 ws25\">Current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2957 w2a1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Trade receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x42f y2957 w178 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">7.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c7 y2957 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">3<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2958 w2a2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Other receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c8 y2958 w42 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsb9 wsb4\">0.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c9 y2958 w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2959 w2a3 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Prepaid property costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5c3 y2959 w1d4 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls33 ws12\">5.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ca y2959 wd5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w2a4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Other prepayments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cb y28b9 w1fa ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls73 ws72\">4.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cc y28b9 w17b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscc wsc6\">4.5<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x5c5 y2820 w29f ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">17.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cd y2820 w96 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td></tr></table>The Group has net US Dollar denominated trade and other receivables of \u00a33.0 million (2024: \u00a30.3 million), net South African Rand denominated trade and other receivables of \u00a32.7 million (2024: \u00a32.3 million) and net Euro denominated trade and other receivables of \u00a30.9 million (2024: \u00a3nil). Trade receivables in 2025 include \u00a32.4 million related to subsidiaries acquired in 2025 and we have also observed an increase in receivables as a result of the expansion of our retail partnerships.<span class=\"_ _23a\"> </span>Group revenue is principally attributable to the retail sale of cards, dressings and gifts subject to a single performance obligation fulfilled by receipt of goods at the point of payment with minimal returns and refunds. Retail revenue is recognised at the point the customer is deemed to have taken delivery of the goods. Revenue attributable to online sales is recognised on delivery of goods to the customer.<span class=\"_ _23a\"> </span>Revenue attributable to retail <span class=\"_ _2\"></span>partners and non-retail customers <span class=\"_ _2\"></span>currently represents a relatively small percentage of Group <span class=\"_ _2\"></span>revenue and revenue is <span class=\"_ _2\"></span>typically recognised at a point <span class=\"_ _2\"></span>in time based on a single performance <span class=\"_ _2\"></span>obligation supplying standard Group <span class=\"_ _2\"></span>products. The single performance obligation varies by Partnership <span class=\"_ _2\"></span>agreement, including from the <span class=\"_ _2\"></span>point of dispatch to the <span class=\"_ _2\"></span>point of delivery to the <span class=\"_ _2\"></span>end customer. For a <span class=\"_ _2\"></span>portion of sales to retail <span class=\"_ _2\"></span>partners in the Group, the customers takes the title <span class=\"_ _2\"></span>for goods at the <span class=\"_ _2\"></span>point of dispatch from the <span class=\"_ _2\"></span>supplier\u2019s facility, revenue is recognised at this point <span class=\"_ _2\"></span>for such sales as <span class=\"_ _2\"></span>all performance obligations are fulfilled.<span class=\"_ _23a\"> </span>Trade receivables are attributable to retail partnerships and non-retail sales which generated revenue of \u00a322.2 million (2024: \u00a317.0 million) in the year. Payment terms for retail partners are typically 30-90 days from invoicing. No material impairment loss has been recorded against trade receivables.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs484\">16 Cash an<span class=\"_ _0\"></span>d ca<span class=\"_ _0\"></span>sh e<span class=\"_ _0\"></span>qu<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>val<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span></div><div class=\"gs485\"><table class=\"s w2a5 hd0\" id=\"_1667e79b-522b-4788-8828-0d3a89babae7\"><tr><td></td><td class=\"t m1 x29b h64 y295a ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y295a ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y295b ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y295b ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28a4 w94 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Cash at bank and in hand<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ce y28a4 w175 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cf y28a4 w8e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsdc wsd7\">11.<span class=\"_ _3\"></span>3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281c w2a6 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">Cas<span class=\"_ _0\"></span>h pr<span class=\"_ _0\"></span>es<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>ted a<span class=\"_ _0\"></span>s cu<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t a<span class=\"_ _0\"></span>ss<span class=\"_ _0\"></span>et<span class=\"_ _0\"></span>s i<span class=\"_ _0\"></span>n the b<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ce s<span class=\"_ _0\"></span>he<span class=\"_ _0\"></span>et<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d0 y281c w2a7 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d1 y281c w2a8 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _f\"> </span>3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w2a9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Bank overdraft<span class=\"_ _23a\"> </span></div></td><td class=\"c n x294 y2842 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d2 y2842 wea ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsce wsc8\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281e w2aa ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">Ov<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>dr<span class=\"_ _0\"></span>af<span class=\"_ _1\"></span>t pr<span class=\"_ _0\"></span>es<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>ted a<span class=\"_ _0\"></span>s c<span class=\"_ _0\"></span>urr<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>nt l<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>es i<span class=\"_ _0\"></span>n th<span class=\"_ _0\"></span>e ba<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>nce s<span class=\"_ _0\"></span>he<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d3 y281e wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d4 y281e we1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w2ab ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t ca<span class=\"_ _0\"></span>sh a<span class=\"_ _0\"></span>nd c<span class=\"_ _0\"></span>as<span class=\"_ _0\"></span>h eq<span class=\"_ _0\"></span>ui<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>nt<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d5 y2820 w95 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d6 y2820 w176 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs486\">The Group manages its liquidity requirements on a Group-wide basis and regularly sweeps </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs487\">and pools cash in order to optimise returns and / or ensure the most efficient deployment of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs488\">borrowing facilities in order to minimise fees, whilst maintaining sufficient short-term liquidity </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs489\">to meet its liabilities as they fall due.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs48a\">Cash in bank accounts and overdrafts are presented net where the Group has a legal right and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs48b\">has intention to offset amounts \u2013 such as those with the same banking provider or included in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs48c\">netting arrangements under its financing facilities.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs48d\">The Group\u2019s cash and cash equivalents are denominated in the following currencies:<span class=\"_ _23a\"> </span></div><div class=\"gs48e\"><table class=\"s w2ac hd1\" id=\"_ff84e62f-bda3-4b3f-b231-31267d177fcf\"><tr><td></td><td class=\"t m1 x29b h64 y295c ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y295c ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y295d ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y295d ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28a6 w2ad had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Sterling<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d7 y28a6 w104 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls90 ws8d\">8.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d8 y28a6 w1d5 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">6.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w2ae had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Euro<span class=\"_ _23a\"> </span></div></td><td class=\"c n x39d y2842 w105 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls90 ws8d\">2.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d9 y2842 w21c had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281e w2af had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">US Dollar<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5da y281e w1d4 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls33 ws12\">5.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5db y281e w141 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w2b0 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">South African Rand<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5dc y281f w42 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsb9 wsb4\">0.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5dd y281f we1 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x5de y2820 w95 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5df y2820 w176 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.1</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-444": {
   "value": "<table class=\"s w2a5 hd0\" id=\"_1667e79b-522b-4788-8828-0d3a89babae7\"><tr><td></td><td class=\"t m1 x29b h64 y295a ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y295a ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y295b ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y295b ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28a4 w94 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Cash at bank and in hand<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ce y28a4 w175 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5cf y28a4 w8e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsdc wsd7\">11.<span class=\"_ _3\"></span>3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281c w2a6 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">Cas<span class=\"_ _0\"></span>h pr<span class=\"_ _0\"></span>es<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>ted a<span class=\"_ _0\"></span>s cu<span class=\"_ _0\"></span>rr<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t a<span class=\"_ _0\"></span>ss<span class=\"_ _0\"></span>et<span class=\"_ _0\"></span>s i<span class=\"_ _0\"></span>n the b<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ce s<span class=\"_ _0\"></span>he<span class=\"_ _0\"></span>et<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d0 y281c w2a7 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d1 y281c w2a8 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _f\"> </span>3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w2a9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Bank overdraft<span class=\"_ _23a\"> </span></div></td><td class=\"c n x294 y2842 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d2 y2842 wea ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsce wsc8\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281e w2aa ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">Ov<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>dr<span class=\"_ _0\"></span>af<span class=\"_ _1\"></span>t pr<span class=\"_ _0\"></span>es<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>ted a<span class=\"_ _0\"></span>s c<span class=\"_ _0\"></span>urr<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>nt l<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>es i<span class=\"_ _0\"></span>n th<span class=\"_ _0\"></span>e ba<span class=\"_ _0\"></span>la<span class=\"_ _0\"></span>nce s<span class=\"_ _0\"></span>he<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d3 y281e wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d4 y281e we1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w2ab ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t ca<span class=\"_ _0\"></span>sh a<span class=\"_ _0\"></span>nd c<span class=\"_ _0\"></span>as<span class=\"_ _0\"></span>h eq<span class=\"_ _0\"></span>ui<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>nt<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d5 y2820 w95 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d6 y2820 w176 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table>The Group manages its liquidity requirements on a Group-wide basis and regularly sweeps and pools cash in order to optimise returns and / or ensure the most efficient deployment of borrowing facilities in order to minimise fees, whilst maintaining sufficient short-term liquidity to meet its liabilities as they fall due.<span class=\"_ _23a\"> </span>Cash in bank accounts and overdrafts are presented net where the Group has a legal right and has intention to offset amounts \u2013 such as those with the same banking provider or included in netting arrangements under its financing facilities.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "<div class=\"t m1 h8 ff3 fs6 fc2 sc0 ls24 ws21 gs490\">1<span class=\"_ _2\"></span>7 Borrowing<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"gs491\"><table class=\"s w1f5 hd2\" id=\"_dbd57995-9330-41e9-b714-0f79b26285ee\"><tr><td></td><td class=\"t m1 x21e h64 y28c3 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y28c3 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y28c4 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y28c4 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2e1 h4d y295e ff10 fs0 fc2 sc0 ls7e ws7d\">Current liabilities<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28c5 w2b1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Bank loans and accrued interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x2b3 y28c5 w2b2 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e0 y28c5 w93 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">6<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 w2a9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Bank overdraft<span class=\"_ _23a\"> </span></div></td><td class=\"c n x294 y2841 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e1 y2841 wec ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c6 w2b3 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal current liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e2 y28c6 w178 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e3 y28c6 w2b4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _0\"></span>1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2e1 h4d y295f ff10 fs0 fc2 sc0 ls7e ws7d\">Non-<span class=\"_ _0\"></span>current liabil<span class=\"_ _0\"></span>ities<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2820 w2b5 ha9\"><div class=\"t m1 x223 h2 y2816 ff4 fs0 fc3 sc0 ls0 ws0\">Bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e4 y2820 w25f ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">73.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e5 y2820 w2b6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">3<span class=\"_ _1\"></span>7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs492\">Bank<span class=\"_ _2\"></span> loans<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs493\">Bank borrowings as at 31 January 2025 are summarised as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs494\"><table class=\"s w2b7 hd3\" id=\"_db2707de-4cfd-4f89-9593-556fd64f469e\"><tr><td></td><td></td><td></td><td class=\"t m1 x48c h16 y2960 ff1 fse fc3 sc0 ls0 ws0\">Interest </td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x5e6 h16 y2961 ff1 fse fc3 sc0 ls0 ws0\">margin </td><td></td></tr><tr><td></td><td class=\"t m1 x5e7 h16 y2962 ff1 fse fc3 sc0 ls0 ws0\">Liability<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5e8 h16 y2962 ff1 fse fc3 sc0 ls0 ws0\">Interest rate<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5e9 h16 y2963 ff1 fse fc3 sc0 ls0 ws0\">ratchet range<span class=\"_ _23a\"> </span></td><td></td></tr><tr><td></td><td class=\"t m1 x5ea h16 y2964 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5eb h16 y2964 ff1 fse fc3 sc0 ls0 ws0\">%<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5ec h16 y2965 ff1 fse fc3 sc0 ls0 ws0\">%<span class=\"_ _23a\"> </span></td><td></td></tr><tr><td class=\"t m1 x2e1 h23 y2966 ff19 fs0 fc2 sc0 ls0 ws0\">31 Ja<span class=\"_ _0\"></span>nu<span class=\"_ _0\"></span>ar<span class=\"_ _1\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2e1 h2 y2967 ff1 fs0 fc3 sc0 ls0 ws0\">Secured revolving <span class=\"ff4\"> </span></td><td></td><td></td><td></td><td class=\"t m1 x41b h2 y2967 ff1 fs0 fc3 sc0 ls0 ws0\">Total facility size </td></tr><tr><td class=\"c n x224 y2968 w2b8 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">credit facility<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ed y2968 w2b9 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">75<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ee y2968 w2ba ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Margin + SONIA<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ef y2968 w2bb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">1.90 \u2013 2.80</div></td><td class=\"t m1 x2cf h2 y2969 ff1 fs0 fc3 sc0 ls0 ws0\">= \u00a3125 million<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y296a w2bc ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Property mortgage<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f0 y296a wec ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.4<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y296b w2bd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Debt issue costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f1 y296b w2be ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x5f2 h2 y296c ff1 fs0 fc3 sc0 lsbb wsb6\">74<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2e1 h23 y296d ff19 fs0 fc2 sc0 ls0 ws0\">31 Ja<span class=\"_ _0\"></span>nu<span class=\"_ _0\"></span>ar<span class=\"_ _1\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y296e w2bf had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsc wse\">Secured term loans \u2013 <span class=\"_ _2\"></span>Tranche \u2018B\u2019<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f3 y296e w1dc had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">18<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f4 y296e w2c0 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">5.50 + SONIA<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f5 y296e w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td></td></tr><tr><td class=\"t m1 x2e1 h2 y296f ff1 fs0 fc3 sc0 ls0 ws0\">Secured revolving <span class=\"ff4\"> </span></td><td></td><td></td><td></td><td class=\"t m1 x41b h2 y296f ff1 fs0 fc3 sc0 ls0 ws0\">Total facility size </td></tr><tr><td class=\"c n x224 y281c w2b8 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">credit facility<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ed y281c w78 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd8 wsd3\">26<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f6 y281c w2ba had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Margin + SONIA<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f7 y281c w2c1 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">2.75 \u2013 4.50</div></td><td class=\"t m1 x2cf h2 y2970 ff1 fs0 fc3 sc0 ls0 ws0\">= \u00a3100 million<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28a6 w2c2 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Accrued interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f8 y28a6 w2c3 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2971 w2bc had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Property mortgage<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f0 y2971 w40 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y281e w2a9 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Bank overdraft<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f9 y281e wec had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y281f w2bd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Debt issue costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fa y281f w16c had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(0.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x5f2 h2 y2972 ff1 fs0 fc3 sc0 lsa4 wsa1\">45.0<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs496\">On 26 April 2024, the Group entered into an updated \u00a3125 million revolving credit facility. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs497\">The new facilities have an initial maturity date in April 2028, with options to extend by up to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs498\">19<span class=\"_ gs22\"> </span>months, subject to lender approval. The facilities include a \u00a375 million accordion, which can </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs499\">be drawn subject to lender approval. The interest margin on the facilities is dependent upon </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs49a\">the Group\u2019s leverage position, with margins between 1.9-2.8% which is lower than the previous </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs49b\">facilities. At 31 January 2025, net debt (excluding lease liabilities) was \u00a358.9 million, the Group </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs49c\">had \u00a348.8 million of undrawn RCF facility and \u00a31.2 million of reserved ancillary facilities.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs49d\">The new facilities include covenants for a maximum leverage ratio (calculated as net debt </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs49e\">excluding leases divided by EBITDA less rent costs for the prior 12 months) of 2.5x and a fixed </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs49f\">charge cover ratio of at least 1.75x. The Group expects to operate comfortably within these </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4a0\">covenant levels for the foreseeable future.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4a1\">As part of the transaction to acquire SA Greetings in FY24, the Group acquired a property </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4a2\">mortgage and overdraft facility, which are denominated in South African Rand. At 31 January </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4a3\">2025 the overdraft was undrawn and the carrying amount of the mortgage facilities was \u00a30.4 </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4a4\">million (2024: \u00a30.2 million and \u00a30.6 million respectively).<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4a5\">Debt issue costs in respect of the April 2024 refinancing totalled \u00a31.6 million and are being </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4a6\">amortised to the income statement over the duration of the revised facilities. </div><div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls4d ws4d gs545\">24 F<span class=\"_ _1a\"></span>inancial instrum<span class=\"_ _2\"></span>ents<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs546\">Fair<span class=\"_ _2\"></span> value<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs547\">IFRS 13 requires categorisation of the Group\u2019s financial instruments, where measured at fair </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs548\">value, in accordance with the fair value hierarchy to illustrate the basis upon which the fair </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs549\">value has been determined:<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs54a\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Level 1: fair value measurements are derived from quoted prices in active markets for </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs54b\">identical assets or liabilities; </div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs54c\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Level 2: fair value measurements are based on inputs other than quoted prices included </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs54d\">within Level 1 that are observable for the asset or liability, either directly (i.e. as prices) or </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs54e\">indirectly (i.e. derived from prices); and </div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs54f\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Level 3: fair value measurements derived from valuation techniques that use inputs that </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs550\">are not based on observable market data (unobservable inputs).<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs551\">The fair value of the Group\u2019s foreign currency and interest rate derivative financial instruments </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs552\">are largely determined by comparison between forward market prices and the contract price; </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs553\">therefore, these contracts are categorised as Level 2.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc8 sc0 ls58 ws58 gs555\">Derivative<span class=\"_ _2\"></span> financial<span class=\"_ _2\"></span> instruments<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs556\">The balance sheet date fair value of derivative financial instruments is as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs557\"><table class=\"s w35b he3\" id=\"_f4abe81f-8df1-4585-97da-37ed02e78b3d\"><tr><td></td><td class=\"t m1 x29b h64 y2a02 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y2a02 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y2a03 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y2a03 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2a0 h4d y2a04 ff10 fs0 fc2 sc0 ls4e ws4e\">Deri<span class=\"_ _0\"></span>vative as<span class=\"_ _0\"></span>sets </td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h23 y2a05 ff35 fs0 fc3 sc0 ls0 ws0\">Non-current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a06 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2a06 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44e y2a06 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2848 w35d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71b y2848 w35e ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsac ws30\">0.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45b y2848 w40 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x71c y2a07 w2ca ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">0.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71d y2a07 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y2a08 ff35 fs0 fc3 sc0 ls0 ws0\">Current<span class=\"ff4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2986 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2986 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71e y2986 w1da ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284a w35d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71b y284a w35f ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">2.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71f y284a wcb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x71c y2a09 w1d0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">2.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x720 y2a09 w93 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">0<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h4d y2a0a ff10 fs0 fc2 sc0 ls7e ws7d\">Derivati<span class=\"_ _0\"></span>ve liabilities </td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h23 y2a0b ff35 fs0 fc3 sc0 ls0 ws0\">Current<span class=\"ff4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2818 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2818 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x721 y2818 wd7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2819 w35d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x722 y2819 w360 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x723 y2819 w2f3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>6<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x724 y2887 wa9 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x725 y2887 w290 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y2a0c ff35 fs0 fc3 sc0 ls0 ws0\">Non-current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2904 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2904 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x721 y2904 wd7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a0d w35d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x722 y2a0d w295 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x726 y2a0d w1a0 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x724 y281d w295 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x727 y281d wb5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsea wse5\">(0.<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y2a0e ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>ve fi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>al i<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>tr<span class=\"_ _0\"></span>um<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281e w35c hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y281e wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44e y281e wdd hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w35d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71b y281f w361 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x728 y281f w290 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x71c y2820 w361 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x729 y2820 w290 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs559\">Interest<span class=\"_ _2\"></span> rate co<span class=\"_ _2\"></span>ntracts<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs55a\">At 31 January 2025 the Group held fixed for floating SONIA interest rate swaps to hedge a </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs55b\">portion of the variable interest rate risk on bank borrowings. Notional principal amounts for </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs55c\">interest hedges totalled \u00a310.0 million for the period to October 2025 at an average fixed rate </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs55d\">of 5.1% (2024: \u00a320.0 million for the period to October 2024, then reducing to \u00a310 million for </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs55e\">the period to October 2025). </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs55f\">Unhedged fair value movements of \u00a3nil (2024: \u00a3nil) were expensed to the income statement </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs560\">within financial expense.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa2 ws9f gs561\">Foreign exchange contrac<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs562\">At 31 January 2025 the Group held a portfolio of foreign currency derivative contracts with </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs563\">notional principal amounts in GBP totalling \u00a388.1 million (2024: \u00a392.6 million) to mitigate the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs564\">exchange risk on future US Dollar denominated trade purchases. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs565\">Foreign currency derivatives with a notional value of \u00a339.7 million were designated in </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs566\">cash flow hedging relationships at 31 January 2025 (2024: \u00a341.6 million). Of this amount, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs567\">\u00a330.4<span class=\"_ gs22\"> </span>million is expected to unwind in the next 12 months with an average strike price of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs568\">1.28 and \u00a39.3 million is expected to unwind between 13 and 24 months at an average strike </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs569\">price of 1.29. The average strike prices reflect only those derivatives designated into hedging </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs56a\">relationships, and not the Group\u2019s whole portfolio of currency purchase contracts.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs56b\">Foreign currency derivative contracts with a notional value of \u00a348.4 million representing a fair </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs56c\">value asset of \u00a31.2 million (2024: \u00a351.0 million representing a fair value liability of \u00a30.3 million) </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs56d\">were not designated as hedging relationships. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs56e\">Fair value movements in foreign currency derivatives are recognised in other comprehensive </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs56f\">income to the extent the contract is part of an effective hedging relationship. The fair value </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs570\">movements of \u00a31.5 million that do not form part of an effective hedging relationship have </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs571\">been charged to the income statement (2024: \u00a30.1 million) within cost of sales.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc8 sc0 ls0 ws0 gs572\">Cla<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>si<span class=\"_ _0\"></span>fic<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>l i<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ru<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs573\">The table below shows the classification of financial assets and liabilities at the balance sheet </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs574\">date. Fair value disclosures in respect of lease liabilities are not required.<span class=\"_ _23a\"> </span></div><div class=\"gs576\"><table class=\"s w362 he4\" id=\"_5b2eab26-bb5b-4d42-8606-b783490be162\"><tr><td></td><td></td><td></td><td class=\"t m1 x72a h4c y2a0f ff10 fse fc2 sc0 ls0 ws0\">Financial </td><td class=\"t m1 x72b h4c y2a10 ff10 fse fc2 sc0 ls0 ws0\">Financial </td></tr><tr><td></td><td></td><td class=\"t m1 x72c h64 y2a11 ff19 fse fc2 sc0 ls0 ws0\">Cash flow </td><td class=\"t m1 x72a h4c y2a12 ff10 fse fc2 sc0 ls0 ws0\">assets at </td><td class=\"t m1 x72d h4c y2a13 ff10 fse fc2 sc0 ls0 ws0\">liabilities at </td></tr><tr><td></td><td class=\"t m1 x4a2 h4c y2a14 ff10 fse fc2 sc0 ls0 ws0\">Mandatorily </td><td class=\"t m1 x72e h4c y2a15 ff10 fse fc2 sc0 ls0 ws0\">hedging </td><td class=\"t m1 x576 h4c y2a16 ff10 fse fc2 sc0 ls0 ws0\">amortised </td><td class=\"t m1 x72f h4c y2a17 ff10 fse fc2 sc0 ls0 ws0\">amortised </td></tr><tr><td></td><td class=\"t m1 x572 h4c y2a18 ff10 fse fc2 sc0 ls0 ws0\">at FVTPL<span class=\"_ _23a\"> </span></td><td class=\"t m1 x730 h4c y2a19 ff10 fse fc2 sc0 ls0 ws0\">instruments<span class=\"_ _23a\"> </span></td><td class=\"t m1 x731 h4c y2a1a ff10 fse fc2 sc0 ls0 ws0\">cost<span class=\"_ _23a\"> </span></td><td class=\"t m1 x732 h4c y2a1b ff10 fse fc2 sc0 ls0 ws0\">cost<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h64 y2a1c ff19 fse fc2 sc0 ls0 ws0\">At 31 January 2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x733 h4c y2a1d ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57e h4c y2a1e ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x734 h4c y2a1f ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x735 h4c y2a20 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y2a21 ff10 fs0 fc2 sc0 ls0 ws0\">Fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>al a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>ts m<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>su<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>d at f<span class=\"_ _0\"></span>ai<span class=\"_ _0\"></span>r va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a22 w81 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Derivative financial instruments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x736 y2a22 w162 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x737 y2a22 w162 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x738 y2a22 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x739 y2a22 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a23 ff10 fs0 fc2 sc0 ls7e ws7d\">Financial assets not measured at fair value<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a24 w2a1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Trade receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73a y2a24 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73b y2a24 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73c y2a24 w5a ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73d y2a24 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a25 w363 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Cash and cash equivalents<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73e y2a25 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73f y2a25 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x740 y2a25 w2a7 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x741 y2a25 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a26 ff10 fs0 fc2 sc0 ls7e ws7d\">Financial liabilities measured at fair value<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a27 w81 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Derivative financial instruments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x742 y2a27 w364 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd9 wsd4\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x743 y2a27 wa9 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x744 y2a27 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x745 y2a27 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2a28 w365 hab\"><div class=\"t m1 x223 h4d y282c ff10 fs0 fc2 sc0 ls7e ws7d\">Financial liabilities not measured at fair<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls4e ws4e\">value<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a29 w366 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Secured bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x746 y2a29 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x747 y2a29 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x748 y2a29 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x749 y2a29 w301 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsf6 wsf1\">(<span class=\"_ _1\"></span>74<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a2a w367 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Unsecured bank overdrafts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74a y2a2a wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74b y2a2a wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74c y2a2a wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74d y2a2a wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a2b wa0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Trade and other payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74e y2a2b wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74f y2a2b wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x750 y2a2b wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x751 y2a2b wa1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">(<span class=\"_ _0\"></span>76<span class=\"_ _1\"></span>.8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x752 y2a2c w160 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x753 y2a2c wfa ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x754 y2a2c w368 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls108 ws100\">33<span class=\"_ _0\"></span>.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x755 y2a2c w369 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">(15<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a2d w36a hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x756 y2a2d w2d9 hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td><td class=\"c n x757 y2a2d w2d9 hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td><td class=\"c n x758 y2a2d w36b hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td><td class=\"c n x759 y2a2d w2d9 hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a2e ff10 fs0 fc2 sc0 ls0 ws0\">Fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>al a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>ts m<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>su<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>d at f<span class=\"_ _0\"></span>ai<span class=\"_ _0\"></span>r va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a2f w81 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Derivative financial instruments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75a y2a2f w36c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">0.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75b y2a2f w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75c y2a2f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x2b6 y2a2f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a30 ff10 fs0 fc2 sc0 ls7e ws7d\">Financial assets not measured at fair value<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a31 w2a1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Trade receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75d y2a31 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75e y2a31 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75f y2a31 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">3<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x760 y2a31 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a32 w363 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Cash and cash equivalents<span class=\"_ _23a\"> </span></div></td><td class=\"c n x761 y2a32 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x762 y2a32 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x763 y2a32 w1ee ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _3\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e8 y2a32 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a33 ff10 fs0 fc2 sc0 ls7e ws7d\">Financial liabilities measured at fair value<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a34 w81 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Derivative financial instruments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x764 y2a34 w2f3 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x765 y2a34 waa had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _3\"></span>3<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x766 y2a34 w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x767 y2a34 w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a35 ff10 fs0 fc2 sc0 ls7e ws7d\">Financial liabilities not measured at fair value<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a36 w366 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Secured bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x768 y2a36 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x769 y2a36 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76a y2a36 w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76b y2a36 w36d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscc wsc6\">(<span class=\"_ _2\"></span>4<span class=\"_ _0\"></span>4.8)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a37 w367 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Unsecured bank overdrafts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76c y2a37 w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76d y2a37 w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76e y2a37 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76f y2a37 w291 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a38 wa0 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Trade and other payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x770 y2a38 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47a y2a38 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x771 y2a38 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x772 y2a38 w36e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>8<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x773 y2820 w300 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsee wse9\">(0.<span class=\"_ _1\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x774 y2820 w15f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(0<span class=\"_ _0\"></span>.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x775 y2820 w55 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x776 y2820 w36f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>12<span class=\"_ _3\"></span>5<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs577\">The fair values of financial instruments have been assessed as approximating to their carrying </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs578\">values. Derivative financial instruments are utilised to mitigate foreign exchange risk on the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs579\">requisition of inventory and interest rate risk on borrowings. Derivatives not designated as </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs57a\">a hedging relationship are mandatorily classified at FVTPL. Prepayments do not meet the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs57b\">definition of Financial Instruments and as such are not disclosed in the above table.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-469": {
   "value": "1<span class=\"_ _2\"></span>7 Borrowing<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span><table class=\"s w1f5 hd2\" id=\"_dbd57995-9330-41e9-b714-0f79b26285ee\"><tr><td></td><td class=\"t m1 x21e h64 y28c3 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y28c3 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y28c4 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y28c4 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2e1 h4d y295e ff10 fs0 fc2 sc0 ls7e ws7d\">Current liabilities<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28c5 w2b1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Bank loans and accrued interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x2b3 y28c5 w2b2 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e0 y28c5 w93 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">6<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 w2a9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Bank overdraft<span class=\"_ _23a\"> </span></div></td><td class=\"c n x294 y2841 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e1 y2841 wec ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c6 w2b3 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal current liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e2 y28c6 w178 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e3 y28c6 w2b4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _0\"></span>1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2e1 h4d y295f ff10 fs0 fc2 sc0 ls7e ws7d\">Non-<span class=\"_ _0\"></span>current liabil<span class=\"_ _0\"></span>ities<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2820 w2b5 ha9\"><div class=\"t m1 x223 h2 y2816 ff4 fs0 fc3 sc0 ls0 ws0\">Bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e4 y2820 w25f ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">73.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e5 y2820 w2b6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">3<span class=\"_ _1\"></span>7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td></tr></table>Bank<span class=\"_ _2\"></span> loans<span class=\"_ _23a\"> </span>Bank borrowings as at 31 January 2025 are summarised as follows:<span class=\"_ _23a\"> </span><table class=\"s w2b7 hd3\" id=\"_db2707de-4cfd-4f89-9593-556fd64f469e\"><tr><td></td><td></td><td></td><td class=\"t m1 x48c h16 y2960 ff1 fse fc3 sc0 ls0 ws0\">Interest </td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x5e6 h16 y2961 ff1 fse fc3 sc0 ls0 ws0\">margin </td><td></td></tr><tr><td></td><td class=\"t m1 x5e7 h16 y2962 ff1 fse fc3 sc0 ls0 ws0\">Liability<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5e8 h16 y2962 ff1 fse fc3 sc0 ls0 ws0\">Interest rate<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5e9 h16 y2963 ff1 fse fc3 sc0 ls0 ws0\">ratchet range<span class=\"_ _23a\"> </span></td><td></td></tr><tr><td></td><td class=\"t m1 x5ea h16 y2964 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5eb h16 y2964 ff1 fse fc3 sc0 ls0 ws0\">%<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5ec h16 y2965 ff1 fse fc3 sc0 ls0 ws0\">%<span class=\"_ _23a\"> </span></td><td></td></tr><tr><td class=\"t m1 x2e1 h23 y2966 ff19 fs0 fc2 sc0 ls0 ws0\">31 Ja<span class=\"_ _0\"></span>nu<span class=\"_ _0\"></span>ar<span class=\"_ _1\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2e1 h2 y2967 ff1 fs0 fc3 sc0 ls0 ws0\">Secured revolving <span class=\"ff4\"> </span></td><td></td><td></td><td></td><td class=\"t m1 x41b h2 y2967 ff1 fs0 fc3 sc0 ls0 ws0\">Total facility size </td></tr><tr><td class=\"c n x224 y2968 w2b8 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">credit facility<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ed y2968 w2b9 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">75<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ee y2968 w2ba ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Margin + SONIA<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ef y2968 w2bb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">1.90 \u2013 2.80</div></td><td class=\"t m1 x2cf h2 y2969 ff1 fs0 fc3 sc0 ls0 ws0\">= \u00a3125 million<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y296a w2bc ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Property mortgage<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f0 y296a wec ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.4<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y296b w2bd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Debt issue costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f1 y296b w2be ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x5f2 h2 y296c ff1 fs0 fc3 sc0 lsbb wsb6\">74<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2e1 h23 y296d ff19 fs0 fc2 sc0 ls0 ws0\">31 Ja<span class=\"_ _0\"></span>nu<span class=\"_ _0\"></span>ar<span class=\"_ _1\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y296e w2bf had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsc wse\">Secured term loans \u2013 <span class=\"_ _2\"></span>Tranche \u2018B\u2019<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f3 y296e w1dc had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">18<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f4 y296e w2c0 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">5.50 + SONIA<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f5 y296e w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td></td></tr><tr><td class=\"t m1 x2e1 h2 y296f ff1 fs0 fc3 sc0 ls0 ws0\">Secured revolving <span class=\"ff4\"> </span></td><td></td><td></td><td></td><td class=\"t m1 x41b h2 y296f ff1 fs0 fc3 sc0 ls0 ws0\">Total facility size </td></tr><tr><td class=\"c n x224 y281c w2b8 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">credit facility<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ed y281c w78 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd8 wsd3\">26<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f6 y281c w2ba had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Margin + SONIA<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f7 y281c w2c1 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">2.75 \u2013 4.50</div></td><td class=\"t m1 x2cf h2 y2970 ff1 fs0 fc3 sc0 ls0 ws0\">= \u00a3100 million<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28a6 w2c2 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Accrued interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f8 y28a6 w2c3 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2971 w2bc had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Property mortgage<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f0 y2971 w40 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y281e w2a9 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Bank overdraft<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f9 y281e wec had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y281f w2bd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Debt issue costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fa y281f w16c had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(0.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x5f2 h2 y2972 ff1 fs0 fc3 sc0 lsa4 wsa1\">45.0<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td></tr></table>On 26 April 2024, the Group entered into an updated \u00a3125 million revolving credit facility. The new facilities have an initial maturity date in April 2028, with options to extend by up to 19<span class=\"_ gs22\"> </span>months, subject to lender approval. The facilities include a \u00a375 million accordion, which can be drawn subject to lender approval. The interest margin on the facilities is dependent upon the Group\u2019s leverage position, with margins between 1.9-2.8% which is lower than the previous facilities. At 31 January 2025, net debt (excluding lease liabilities) was \u00a358.9 million, the Group had \u00a348.8 million of undrawn RCF facility and \u00a31.2 million of reserved ancillary facilities.<span class=\"_ _23a\"> </span>The new facilities include covenants for a maximum leverage ratio (calculated as net debt excluding leases divided by EBITDA less rent costs for the prior 12 months) of 2.5x and a fixed charge cover ratio of at least 1.75x. The Group expects to operate comfortably within these covenant levels for the foreseeable future.<span class=\"_ _23a\"> </span>As part of the transaction to acquire SA Greetings in FY24, the Group acquired a property mortgage and overdraft facility, which are denominated in South African Rand. At 31 January 2025 the overdraft was undrawn and the carrying amount of the mortgage facilities was \u00a30.4 million (2024: \u00a30.2 million and \u00a30.6 million respectively).<span class=\"_ _23a\"> </span>Debt issue costs in respect of the April 2024 refinancing totalled \u00a31.6 million and are being amortised to the income statement over the duration of the revised facilities. Derivative<span class=\"_ _2\"></span> financial<span class=\"_ _2\"></span> instruments<span class=\"_ _23a\"> </span>The balance sheet date fair value of derivative financial instruments is as follows:<span class=\"_ _23a\"> </span><table class=\"s w35b he3\" id=\"_f4abe81f-8df1-4585-97da-37ed02e78b3d\"><tr><td></td><td class=\"t m1 x29b h64 y2a02 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y2a02 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y2a03 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y2a03 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2a0 h4d y2a04 ff10 fs0 fc2 sc0 ls4e ws4e\">Deri<span class=\"_ _0\"></span>vative as<span class=\"_ _0\"></span>sets </td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h23 y2a05 ff35 fs0 fc3 sc0 ls0 ws0\">Non-current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a06 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2a06 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44e y2a06 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2848 w35d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71b y2848 w35e ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsac ws30\">0.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45b y2848 w40 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x71c y2a07 w2ca ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">0.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71d y2a07 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y2a08 ff35 fs0 fc3 sc0 ls0 ws0\">Current<span class=\"ff4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2986 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2986 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71e y2986 w1da ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284a w35d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71b y284a w35f ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">2.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71f y284a wcb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x71c y2a09 w1d0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">2.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x720 y2a09 w93 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">0<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h4d y2a0a ff10 fs0 fc2 sc0 ls7e ws7d\">Derivati<span class=\"_ _0\"></span>ve liabilities </td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h23 y2a0b ff35 fs0 fc3 sc0 ls0 ws0\">Current<span class=\"ff4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2818 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2818 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x721 y2818 wd7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2819 w35d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x722 y2819 w360 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x723 y2819 w2f3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>6<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x724 y2887 wa9 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x725 y2887 w290 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y2a0c ff35 fs0 fc3 sc0 ls0 ws0\">Non-current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2904 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2904 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x721 y2904 wd7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a0d w35d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x722 y2a0d w295 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x726 y2a0d w1a0 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x724 y281d w295 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x727 y281d wb5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsea wse5\">(0.<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y2a0e ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>ve fi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>al i<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>tr<span class=\"_ _0\"></span>um<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281e w35c hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y281e wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44e y281e wdd hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w35d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71b y281f w361 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x728 y281f w290 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x71c y2820 w361 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x729 y2820 w290 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-445": {
   "value": "1<span class=\"_ _2\"></span>7 Borrowing<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span><table class=\"s w1f5 hd2\" id=\"_dbd57995-9330-41e9-b714-0f79b26285ee\"><tr><td></td><td class=\"t m1 x21e h64 y28c3 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y28c3 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x41b h4c y28c4 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y28c4 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2e1 h4d y295e ff10 fs0 fc2 sc0 ls7e ws7d\">Current liabilities<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y28c5 w2b1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Bank loans and accrued interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x2b3 y28c5 w2b2 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e0 y28c5 w93 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">6<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 w2a9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Bank overdraft<span class=\"_ _23a\"> </span></div></td><td class=\"c n x294 y2841 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e1 y2841 wec ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c6 w2b3 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal current liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e2 y28c6 w178 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e3 y28c6 w2b4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _0\"></span>1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2e1 h4d y295f ff10 fs0 fc2 sc0 ls7e ws7d\">Non-<span class=\"_ _0\"></span>current liabil<span class=\"_ _0\"></span>ities<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2820 w2b5 ha9\"><div class=\"t m1 x223 h2 y2816 ff4 fs0 fc3 sc0 ls0 ws0\">Bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e4 y2820 w25f ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">73.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5e5 y2820 w2b6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">3<span class=\"_ _1\"></span>7.<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td></tr></table>Bank<span class=\"_ _2\"></span> loans<span class=\"_ _23a\"> </span>Bank borrowings as at 31 January 2025 are summarised as follows:<span class=\"_ _23a\"> </span><table class=\"s w2b7 hd3\" id=\"_db2707de-4cfd-4f89-9593-556fd64f469e\"><tr><td></td><td></td><td></td><td class=\"t m1 x48c h16 y2960 ff1 fse fc3 sc0 ls0 ws0\">Interest </td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x5e6 h16 y2961 ff1 fse fc3 sc0 ls0 ws0\">margin </td><td></td></tr><tr><td></td><td class=\"t m1 x5e7 h16 y2962 ff1 fse fc3 sc0 ls0 ws0\">Liability<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5e8 h16 y2962 ff1 fse fc3 sc0 ls0 ws0\">Interest rate<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5e9 h16 y2963 ff1 fse fc3 sc0 ls0 ws0\">ratchet range<span class=\"_ _23a\"> </span></td><td></td></tr><tr><td></td><td class=\"t m1 x5ea h16 y2964 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5eb h16 y2964 ff1 fse fc3 sc0 ls0 ws0\">%<span class=\"_ _23a\"> </span></td><td class=\"t m1 x5ec h16 y2965 ff1 fse fc3 sc0 ls0 ws0\">%<span class=\"_ _23a\"> </span></td><td></td></tr><tr><td class=\"t m1 x2e1 h23 y2966 ff19 fs0 fc2 sc0 ls0 ws0\">31 Ja<span class=\"_ _0\"></span>nu<span class=\"_ _0\"></span>ar<span class=\"_ _1\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2e1 h2 y2967 ff1 fs0 fc3 sc0 ls0 ws0\">Secured revolving <span class=\"ff4\"> </span></td><td></td><td></td><td></td><td class=\"t m1 x41b h2 y2967 ff1 fs0 fc3 sc0 ls0 ws0\">Total facility size </td></tr><tr><td class=\"c n x224 y2968 w2b8 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">credit facility<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ed y2968 w2b9 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd0 wsca\">75<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ee y2968 w2ba ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Margin + SONIA<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ef y2968 w2bb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">1.90 \u2013 2.80</div></td><td class=\"t m1 x2cf h2 y2969 ff1 fs0 fc3 sc0 ls0 ws0\">= \u00a3125 million<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y296a w2bc ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Property mortgage<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f0 y296a wec ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.4<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y296b w2bd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Debt issue costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f1 y296b w2be ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x5f2 h2 y296c ff1 fs0 fc3 sc0 lsbb wsb6\">74<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2e1 h23 y296d ff19 fs0 fc2 sc0 ls0 ws0\">31 Ja<span class=\"_ _0\"></span>nu<span class=\"_ _0\"></span>ar<span class=\"_ _1\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y296e w2bf had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsc wse\">Secured term loans \u2013 <span class=\"_ _2\"></span>Tranche \u2018B\u2019<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f3 y296e w1dc had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">18<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f4 y296e w2c0 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">5.50 + SONIA<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f5 y296e w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td></td></tr><tr><td class=\"t m1 x2e1 h2 y296f ff1 fs0 fc3 sc0 ls0 ws0\">Secured revolving <span class=\"ff4\"> </span></td><td></td><td></td><td></td><td class=\"t m1 x41b h2 y296f ff1 fs0 fc3 sc0 ls0 ws0\">Total facility size </td></tr><tr><td class=\"c n x224 y281c w2b8 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">credit facility<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ed y281c w78 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd8 wsd3\">26<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f6 y281c w2ba had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Margin + SONIA<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f7 y281c w2c1 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">2.75 \u2013 4.50</div></td><td class=\"t m1 x2cf h2 y2970 ff1 fs0 fc3 sc0 ls0 ws0\">= \u00a3100 million<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y28a6 w2c2 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Accrued interest<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f8 y28a6 w2c3 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2971 w2bc had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Property mortgage<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f0 y2971 w40 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y281e w2a9 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Bank overdraft<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5f9 y281e wec had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y281f w2bd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Debt issue costs<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fa y281f w16c had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(0.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m1 x5f2 h2 y2972 ff1 fs0 fc3 sc0 lsa4 wsa1\">45.0<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td></tr></table>On 26 April 2024, the Group entered into an updated \u00a3125 million revolving credit facility. The new facilities have an initial maturity date in April 2028, with options to extend by up to 19<span class=\"_ gs22\"> </span>months, subject to lender approval. The facilities include a \u00a375 million accordion, which can be drawn subject to lender approval. The interest margin on the facilities is dependent upon the Group\u2019s leverage position, with margins between 1.9-2.8% which is lower than the previous facilities. At 31 January 2025, net debt (excluding lease liabilities) was \u00a358.9 million, the Group had \u00a348.8 million of undrawn RCF facility and \u00a31.2 million of reserved ancillary facilities.<span class=\"_ _23a\"> </span>The new facilities include covenants for a maximum leverage ratio (calculated as net debt excluding leases divided by EBITDA less rent costs for the prior 12 months) of 2.5x and a fixed charge cover ratio of at least 1.75x. The Group expects to operate comfortably within these covenant levels for the foreseeable future.<span class=\"_ _23a\"> </span>As part of the transaction to acquire SA Greetings in FY24, the Group acquired a property mortgage and overdraft facility, which are denominated in South African Rand. At 31 January 2025 the overdraft was undrawn and the carrying amount of the mortgage facilities was \u00a30.4 million (2024: \u00a30.2 million and \u00a30.6 million respectively).<span class=\"_ _23a\"> </span>Debt issue costs in respect of the April 2024 refinancing totalled \u00a31.6 million and are being amortised to the income statement over the duration of the revised facilities. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs4a8\">18 Trade a<span class=\"_ _0\"></span>nd o<span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>er p<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>yab<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"gs368\"><table class=\"s w1c6 hb6\" id=\"_ad7bbd3e-74ce-414c-8fae-80c318710b8e\"><tr><td></td><td class=\"t m1 x24d h64 y2973 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y2973 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y2974 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y2974 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y2975 ff10 fs0 fc2 sc0 ls29 ws25\">Current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281c w2c4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Trade payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fb y281c w247 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">20.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fc y281c w2c5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281d w2c6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Other taxation and social security<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fd y281d w175 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">21.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fe y281d w1e3 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">2<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28d5 w2c7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Property accruals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ff y28d5 w2c8 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls114 ws10d\">5.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x600 y28d5 w1c2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y288a w2c9 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Payroll accruals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x601 y288a w2ca ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">8.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x602 y288a w2cb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w2cc hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Other accruals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x603 y281f w221 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">20.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x604 y281f w25d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x605 y2820 w27e hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">76<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x606 y2820 w2cd hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">8<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4a9\">The Group has net US Dollar denominated trade and other payables of \u00a315.8 million </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4aa\">(2024:<span class=\"_ gs22\"> </span>\u00a310.1 million), net South African Rand denominated trade and other payables of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ab\">\u00a31.3<span class=\"_ gs22\"> </span>million (2024: \u00a31.2 million) and net Euro denominated trade and other payables of <span class=\"ff4\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ac\">\u00a30.1 million (\u00a32024: \u00a3nil). Trade payables have reduced at 31 January 2025 compared to the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ad\">previous year largely based on timing of payment runs at the end of the period.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-446": {
   "value": "18 Trade a<span class=\"_ _0\"></span>nd o<span class=\"_ _0\"></span>th<span class=\"_ _0\"></span>er p<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>yab<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span><table class=\"s w1c6 hb6\" id=\"_ad7bbd3e-74ce-414c-8fae-80c318710b8e\"><tr><td></td><td class=\"t m1 x24d h64 y2973 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24e h16 y2973 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x24f h4c y2974 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h16 y2974 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y2975 ff10 fs0 fc2 sc0 ls29 ws25\">Current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281c w2c4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Trade payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fb y281c w247 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">20.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fc y281c w2c5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281d w2c6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Other taxation and social security<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fd y281d w175 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">21.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5fe y281d w1e3 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">2<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28d5 w2c7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Property accruals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ff y28d5 w2c8 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls114 ws10d\">5.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x600 y28d5 w1c2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y288a w2c9 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Payroll accruals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x601 y288a w2ca ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">8.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x602 y288a w2cb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd7 wsd2\">12<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w2cc hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Other accruals<span class=\"_ _23a\"> </span></div></td><td class=\"c n x603 y281f w221 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">20.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x604 y281f w25d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x605 y2820 w27e hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">76<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x606 y2820 w2cd hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">8<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr></table>The Group has net US Dollar denominated trade and other payables of \u00a315.8 million (2024:<span class=\"_ gs22\"> </span>\u00a310.1 million), net South African Rand denominated trade and other payables of \u00a31.3<span class=\"_ gs22\"> </span>million (2024: \u00a31.2 million) and net Euro denominated trade and other payables of <span class=\"ff4\"> </span>\u00a30.1 million (\u00a32024: \u00a3nil). Trade payables have reduced at 31 January 2025 compared to the previous year largely based on timing of payment runs at the end of the period.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs4af\">19 Shar<span class=\"_ _0\"></span>e ca<span class=\"_ _0\"></span>pi<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>l a<span class=\"_ _0\"></span>nd sh<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>e pr<span class=\"_ _0\"></span>em<span class=\"_ _0\"></span>iu<span class=\"_ _0\"></span>m<span class=\"_ _23a\"> </span></div><div class=\"gs463\"><table class=\"s w16d hd4\" id=\"_ef2bceb7-384b-4826-93a3-0d93a4a9d063\"><tr><td></td><td class=\"t m1 x607 h64 y2976 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y2976 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x608 h4c y2977 ff10 fse fc2 sc0 ls0 ws0\">(Number)<span class=\"_ _23a\"> </span></td><td class=\"t m1 x609 h16 y2977 ff1 fse fc3 sc0 ls0 ws0\">(Number)<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y2978 ff10 fs0 fc2 sc0 ls51 ws51\">Share cap<span class=\"_ _2\"></span>ital<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"t m1 x269 h2 y2979 ff1 fs0 fc3 sc0 ls0 ws0\">Allotted, called up and fully paid ordinary <span class=\"ff4\"> </span></td><td></td><td></td></tr><tr><td class=\"t m1 x269 h2 y297a ff1 fs0 fc3 sc0 ls0 ws0\">shares of one pence:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281e w2ce ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At the start of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60a y281e w2cf ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls114 ws10d\">345,5<span class=\"_ _2\"></span>76,36<span class=\"_ _1a\"></span>1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60b y281e w2d0 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsac ws30\">3<span class=\"_ _0\"></span>42,636,090<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w2d1 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Issued in the period (note 25)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60c y281f w2d2 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls29 ws25\">2,428<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>35<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60d y281f w2d3 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls79 ws78\">2,<span class=\"_ _2\"></span>940,2<span class=\"_ _2\"></span>7<span class=\"_ _2\"></span>1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w2d4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At the end of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60e y2820 w2d5 ha8\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">3<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _0\"></span>0<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>4<span class=\"_ _1\"></span>,7<span class=\"_ _0\"></span>16<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60f y2820 w2d6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls73 ws72\">345,<span class=\"_ _2\"></span>57<span class=\"_ _1a\"></span>6,36<span class=\"_ _1c\"></span>1<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"gs4b0\"><table class=\"s w16d hd5\" id=\"_aed21446-2372-46af-9fc9-a1dc2189c28f\"><tr><td></td><td class=\"t m1 x264 h64 y297b ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y297b ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y297c ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y297c ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y297d ff10 fs0 fc2 sc0 ls51 ws51\">Share cap<span class=\"_ _2\"></span>ital<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281e w2ce ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At the start of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x610 y281e wf1 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsbf ws62\">3.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56e y281e wc0 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2844 w2d1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Issued in the period (note 25)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x611 y2844 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x612 y2844 wda ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w2d4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At the end of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x41e y2820 wf1 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsbf ws62\">3.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x613 y2820 w21c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.5<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"gs4b1\"><table class=\"s w2d7 hd6\" id=\"_006f3f1a-6dac-4123-96f5-c61d53aa8154\"><tr><td></td><td class=\"c n x614 y297f w2d8 hd7\"><div class=\"t m1 x223 h4c y297e ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td><td class=\"c n x615 y297f w2d9 hd7\"><div class=\"t m1 x223 h4c y297e ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h4d y2980 ff10 fs0 fc2 sc0 ls6b ws6c\">Share premium<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2850 w2ce ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">At the start of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x616 y2850 w2da ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">20<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c5 y2850 w2db ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls86 ws85\">202.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2981 w2d1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Issued in the period (note 25)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x617 y2981 w103 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsb9 wsb4\">0.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x618 y2981 w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w2d4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">At the end of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x619 y2820 w10a ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls9c ws9b\">203.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61a y2820 w2dc ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4b2\">Shares issued in the period relate entirely to those issued upon vesting of employee share </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4b3\">schemes. See note 25.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-447": {
   "value": "19 Shar<span class=\"_ _0\"></span>e ca<span class=\"_ _0\"></span>pi<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>l a<span class=\"_ _0\"></span>nd sh<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>e pr<span class=\"_ _0\"></span>em<span class=\"_ _0\"></span>iu<span class=\"_ _0\"></span>m<span class=\"_ _23a\"> </span><table class=\"s w16d hd4\" id=\"_ef2bceb7-384b-4826-93a3-0d93a4a9d063\"><tr><td></td><td class=\"t m1 x607 h64 y2976 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y2976 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x608 h4c y2977 ff10 fse fc2 sc0 ls0 ws0\">(Number)<span class=\"_ _23a\"> </span></td><td class=\"t m1 x609 h16 y2977 ff1 fse fc3 sc0 ls0 ws0\">(Number)<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y2978 ff10 fs0 fc2 sc0 ls51 ws51\">Share cap<span class=\"_ _2\"></span>ital<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"t m1 x269 h2 y2979 ff1 fs0 fc3 sc0 ls0 ws0\">Allotted, called up and fully paid ordinary <span class=\"ff4\"> </span></td><td></td><td></td></tr><tr><td class=\"t m1 x269 h2 y297a ff1 fs0 fc3 sc0 ls0 ws0\">shares of one pence:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281e w2ce ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At the start of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60a y281e w2cf ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls114 ws10d\">345,5<span class=\"_ _2\"></span>76,36<span class=\"_ _1a\"></span>1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60b y281e w2d0 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsac ws30\">3<span class=\"_ _0\"></span>42,636,090<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w2d1 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Issued in the period (note 25)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60c y281f w2d2 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls29 ws25\">2,428<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>35<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60d y281f w2d3 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls79 ws78\">2,<span class=\"_ _2\"></span>940,2<span class=\"_ _2\"></span>7<span class=\"_ _2\"></span>1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w2d4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At the end of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60e y2820 w2d5 ha8\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">3<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>,<span class=\"_ _0\"></span>0<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>4<span class=\"_ _1\"></span>,7<span class=\"_ _0\"></span>16<span class=\"_ _23a\"> </span></div></td><td class=\"c n x60f y2820 w2d6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls73 ws72\">345,<span class=\"_ _2\"></span>57<span class=\"_ _1a\"></span>6,36<span class=\"_ _1c\"></span>1<span class=\"_ _23a\"> </span></div></td></tr></table><table class=\"s w16d hd5\" id=\"_aed21446-2372-46af-9fc9-a1dc2189c28f\"><tr><td></td><td class=\"t m1 x264 h64 y297b ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x265 h16 y297b ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x267 h4c y297c ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h16 y297c ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h4d y297d ff10 fs0 fc2 sc0 ls51 ws51\">Share cap<span class=\"_ _2\"></span>ital<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281e w2ce ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At the start of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x610 y281e wf1 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsbf ws62\">3.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x56e y281e wc0 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2844 w2d1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Issued in the period (note 25)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x611 y2844 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x612 y2844 wda ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w2d4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">At the end of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x41e y2820 wf1 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsbf ws62\">3.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x613 y2820 w21c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsde wsd9\">3.5<span class=\"_ _23a\"> </span></div></td></tr></table><table class=\"s w2d7 hd6\" id=\"_006f3f1a-6dac-4123-96f5-c61d53aa8154\"><tr><td></td><td class=\"c n x614 y297f w2d8 hd7\"><div class=\"t m1 x223 h4c y297e ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td><td class=\"c n x615 y297f w2d9 hd7\"><div class=\"t m1 x223 h4c y297e ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h4d y2980 ff10 fs0 fc2 sc0 ls6b ws6c\">Share premium<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2850 w2ce ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">At the start of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x616 y2850 w2da ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">20<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4c5 y2850 w2db ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls86 ws85\">202.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2981 w2d1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Issued in the period (note 25)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x617 y2981 w103 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsb9 wsb4\">0.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x618 y2981 w23f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w2d4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">At the end of the period<span class=\"_ _23a\"> </span></div></td><td class=\"c n x619 y2820 w10a ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls9c ws9b\">203.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61a y2820 w2dc ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr></table>Shares issued in the period relate entirely to those issued upon vesting of employee share schemes. See note 25.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-410": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs4b5\">20 No<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>s to th<span class=\"_ _0\"></span>e ca<span class=\"_ _0\"></span>sh fl<span class=\"_ _0\"></span>ow s<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>tem<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4b6\">Reconciliation of operating profit to cash generated from operations:<span class=\"_ _23a\"> </span></div><div class=\"gs4b7\"><table class=\"s w2dd hd8\" id=\"_aafe4895-6114-44e2-a38c-7723f729d353\"><tr><td></td><td class=\"t m1 x29b h64 y2982 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y2982 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y2983 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y2983 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2836 w2de ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fc2 sc0 ls0 ws0\">Pro<span class=\"_ _0\"></span>fi<span class=\"_ _0\"></span>t Be<span class=\"_ _0\"></span>f<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>e T<span class=\"_ _2\"></span>a<span class=\"_ _0\"></span>x<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61b y2836 w2df ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls34 ws3c\">6<span class=\"_ _3\"></span>4<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61c y2836 w2e0 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">65<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2984 w2e1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Gain on bargain purchase<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61d y2984 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61e y2984 w2e2 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">(2.6<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2985 w2e3 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Net finance expense<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61f y2985 w2a7 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsc wse\">15<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x446 y2985 w190 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsdb wsd6\">13<span class=\"_ _3\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2986 w19f ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fc2 sc0 ls0 ws0\">Op<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g pr<span class=\"_ _0\"></span>ofi<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div></td><td class=\"c n x409 y2986 w1a0 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls54 ws54\">79.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x40a y2986 w3e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls1 ws1\">76<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y2987 ff1 fs0 fc3 sc0 ls0 ws0\">Adjusted for:<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y284b w2e4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Depreciation and amortisation<span class=\"_ _23a\"> </span></div></td><td class=\"c n x620 y284b w2e5 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">48.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x621 y284b w2e6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls90 ws8d\">46.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28f5 w2e7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Reversal of impairment of right-of-use assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x556 y28f5 w295 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5d2 y28f5 wea ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2988 w2e8 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of tangible assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x622 y2988 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x623 y2988 w23f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2989 w2e9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Impairment of intangible assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45a y2989 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x624 y2989 w18d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">1<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y298a w2ea ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Gain on disposal of fixed assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x625 y298a wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x626 y298a w190 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2887 w2eb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Cash flow hedging foreign currency movements<span class=\"_ _23a\"> </span></div></td><td class=\"c n x627 y2887 w131 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">(1.9<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x628 y2887 w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0<span class=\"_ _0\"></span>.4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y298b w2ec ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Unrealised foreign exchange (gains) / losses<span class=\"_ _23a\"> </span></div></td><td class=\"c n x629 y298b w102 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _0\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x5ab y298b w23f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y283f w2ed ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Share-based payments charge<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3fd y283f w104 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls90 ws8d\">2.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x62a y283f w65 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c5 w2ee ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">Op<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g ca<span class=\"_ _0\"></span>sh fl<span class=\"_ _0\"></span>ow<span class=\"_ _0\"></span>s b<span class=\"_ _0\"></span>ef<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>e c<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>nge<span class=\"_ _0\"></span>s i<span class=\"_ _0\"></span>n wor<span class=\"_ _0\"></span>k<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g ca<span class=\"_ _0\"></span>pi<span class=\"_ _0\"></span>tal<span class=\"_ _23a\"> </span></div></td><td class=\"c n x62b y28c5 wd0 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>2<span class=\"_ _1\"></span>7.<span class=\"_ _0\"></span>7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x227 y28c5 w2ef ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscc wsc6\">1<span class=\"_ _2\"></span>24.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 w2f0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">(Increase)/decrease in receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x62c y2841 wa9 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(3<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x277 y2841 w84 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">3<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c6 w2f1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">(Increase)/decrease in inventories<span class=\"_ _23a\"> </span></div></td><td class=\"c n x62d y28c6 w2f2 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsf1 wsec\">(<span class=\"_ _0\"></span>11.<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x62e y28c6 w2f3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2850 w2f4 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">(Decrease) in payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x62f y2850 w2f5 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _0\"></span>4<span class=\"_ _3\"></span>.1)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x630 y2850 w2f6 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">(6<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y288b w2f7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Movement in provisions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x631 y288b w2f8 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd0 wsca\">(3.<span class=\"_ _0\"></span>5)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x632 y288b w1f2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(<span class=\"_ _0\"></span>2.0)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w2f9 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">Cas<span class=\"_ _0\"></span>h in<span class=\"_ _0\"></span>flo<span class=\"_ _0\"></span>w fr<span class=\"_ _0\"></span>om o<span class=\"_ _0\"></span>pe<span class=\"_ _0\"></span>ra<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>ng a<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>it<span class=\"_ _0\"></span>ie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div></td><td class=\"c n x633 y2820 w2fa ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsea wse5\">105<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x634 y2820 w2fb had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>8<span class=\"_ _3\"></span>.<span class=\"_ _0\"></span>7</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs4b9\">21 Ana<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>ys<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>s of ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>b<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div><div class=\"gs4ba\"><table class=\"s w2fc hd9\" id=\"_6fff84e3-bd9b-471a-9229-0dd1abe541a5\"><tr><td></td><td class=\"t m1 x635 h16 y298c ff1 fse fc3 sc0 ls0 ws0\">At 1 February </td><td></td><td class=\"t m1 x636 h16 y298d ff1 fse fc3 sc0 ls0 ws0\">Non-cash </td><td class=\"t m1 x637 h4c y298e ff10 fse fc2 sc0 ls0 ws0\">At 31 January </td></tr><tr><td></td><td class=\"t m1 x638 h16 y298f ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td><td class=\"t m1 x639 h16 y298f ff1 fse fc3 sc0 ls0 ws0\">Cash flow<span class=\"_ _23a\"> </span></td><td class=\"t m1 x413 h16 y2990 ff1 fse fc3 sc0 ls0 ws0\">changes<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h64 y2991 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x63a h16 y2992 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x63b h16 y2992 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x41b h16 y2993 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h4c y2994 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2e1 h2 y2995 ff1 fs0 fc3 sc0 ls0 ws0\">Secured bank loans and accrued </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2996 w2fd ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">interest (note 17)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x63c y2996 w2fe ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lscc wsc6\">(<span class=\"_ _2\"></span>4<span class=\"_ _0\"></span>4.8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x63d y2996 w2ff ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">(2<span class=\"_ _0\"></span>3.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x63e y2996 w300 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">(5.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x63f y2996 w301 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsf6 wsf1\">(<span class=\"_ _1\"></span>74<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2997 w9e ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x640 y2997 w27a ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd1 wscc\">(10<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x641 y2997 w49 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">45.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x642 y2997 w302 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsce wsc8\">(<span class=\"_ _0\"></span>55<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x643 y2997 w303 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsf1 wsec\">(<span class=\"_ _0\"></span>11<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2998 w304 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal debt<span class=\"_ _23a\"> </span></div></td><td class=\"c n x644 y2998 w305 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>14<span class=\"_ _0\"></span>5<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x645 y2998 w306 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsa4 wsa1\">2<span class=\"_ _0\"></span>2.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x646 y2998 w307 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscd wsc7\">(60.<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x647 y2998 w308 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsdf wsda\">(18<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2999 w309 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Add: debt costs capitalised<span class=\"_ _23a\"> </span></div></td><td class=\"c n x648 y2999 w3d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsdf wsda\">(0<span class=\"_ _0\"></span>.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x649 y2999 w190 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3ef y2999 w93 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls6f ws32\">0<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x64a y2999 wb4 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsc wse\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y299a w30a ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Add: bank overdraft<span class=\"_ _23a\"> </span></div></td><td class=\"c n x64b y299a w291 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x64c y299a w23f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x64d y299a w43 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x37b y299a w37 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2e1 h2 y299b ff1 fs0 fc3 sc0 ls0 ws0\">Less: cash and cash equivalents (note </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2842 w30b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">16)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x64e y2842 w30c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _f\"> </span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x64f y2842 w258 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls51 ws51\">5.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x650 y2842 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x651 y2842 w175 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c7 w30d ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">Net debt<span class=\"_ _23a\"> </span></div></td><td class=\"c n x652 y28c7 w30e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdb wsd6\">(<span class=\"_ _0\"></span>13<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x653 y28c7 w208 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls51 ws51\">2<span class=\"_ _0\"></span>5.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x654 y28c7 w30f ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscd wsc7\">(<span class=\"_ _0\"></span>59.9)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x655 y28c7 w310 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">(169<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>3)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w9e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x656 y281f w311 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd1 wscc\">10<span class=\"_ _3\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x657 y281f w238 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9e ws99\">(4<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.6<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x658 y281f w312 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls31 ws2e\">55.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x659 y281f w313 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsf1 wsec\">11<span class=\"_ _0\"></span>0<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w314 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>bt e<span class=\"_ _0\"></span>xc<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>di<span class=\"_ _0\"></span>ng l<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>se l<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>es<span class=\"_ _23a\"> </span></div></td><td class=\"c n x65a y2820 w26e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9c ws9b\">(34.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x65b y2820 w315 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsda wsd5\">(<span class=\"_ _0\"></span>19<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x65c y2820 w3d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(4<span class=\"_ _0\"></span>.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x65d y2820 w316 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd0 wsca\">(58<span class=\"_ _0\"></span>.9)<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"gs4bb\"><table class=\"s w317 hda\" id=\"_8d8f7b9d-68ea-483f-a467-3dbe67153295\"><tr><td></td><td class=\"t m1 x635 h16 y299c ff1 fse fc3 sc0 ls0 ws0\">At 1 February </td><td></td><td class=\"t m1 x636 h16 y299d ff1 fse fc3 sc0 ls0 ws0\">Non-cash </td><td class=\"t m1 x65e h16 y299e ff1 fse fc3 sc0 ls0 ws0\">At 31 January </td></tr><tr><td></td><td class=\"t m1 x638 h16 y299f ff1 fse fc3 sc0 ls0 ws0\">2023<span class=\"_ _23a\"> </span></td><td class=\"t m1 x639 h16 y299f ff1 fse fc3 sc0 ls0 ws0\">Cash flow<span class=\"_ _23a\"> </span></td><td class=\"t m1 x413 h16 y29a0 ff1 fse fc3 sc0 ls0 ws0\">changes<span class=\"_ _23a\"> </span></td><td class=\"t m1 x412 h16 y29a1 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x63a h16 y29a2 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x63b h16 y29a2 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x41b h16 y29a3 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y29a4 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2e1 h2 y29a5 ff1 fs0 fc3 sc0 ls0 ws0\">Secured bank loans and accrued </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2996 w2fd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">interest (note 17)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x65f y2996 w318 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(6<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x660 y2996 w2cd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">3<span class=\"_ _1\"></span>0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x661 y2996 w18a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(9.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x662 y2996 w319 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscc wsc6\">(44.8)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2997 w9e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x640 y2997 w27a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd1 wscc\">(10<span class=\"_ _1\"></span>5<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x641 y2997 w23c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">4<span class=\"_ _0\"></span>3<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x663 y2997 w31a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x664 y2997 w27a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd1 wscc\">(10<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29a6 w304 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal debt<span class=\"_ _23a\"> </span></div></td><td class=\"c n x665 y29a6 w31b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>17<span class=\"_ _1\"></span>1<span class=\"_ _0\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x666 y29a6 w31c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsde wsd9\">7<span class=\"_ _0\"></span>3.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x667 y29a6 w31d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls9e ws99\">(4<span class=\"_ _0\"></span>8<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x668 y29a6 w31e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(14<span class=\"_ _0\"></span>5<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29a7 w309 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Add: debt costs capitalised<span class=\"_ _23a\"> </span></div></td><td class=\"c n x669 y29a7 w31f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x66a y29a7 w43 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x66b y29a7 w253 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x66c y29a7 w3d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29a8 w30a had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Add: bank overdraft<span class=\"_ _23a\"> </span></div></td><td class=\"c n x66d y29a8 w2be had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x536 y29a8 w141 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x66e y29a8 w291 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x66f y29a8 w122 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2e1 h2 y29a9 ff1 fs0 fc3 sc0 ls0 ws0\">Less: cash and cash equivalents (note </td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2842 w30b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">16)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x670 y2842 w320 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x671 y2842 wa8 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsbe wsba\">(0.4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x672 y2842 w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x673 y2842 w321 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _3\"></span>3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2843 w30d hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">Net debt<span class=\"_ _23a\"> </span></div></td><td class=\"c n x652 y2843 w31e hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(16<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>6<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x674 y2843 w322 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd0 wsca\">75.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x675 y2843 w323 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse1 wsdc\">(<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7.<span class=\"_ _3\"></span>8<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x676 y2843 w324 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdb wsd6\">(<span class=\"_ _0\"></span>13<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>.<span class=\"_ _3\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w9e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x677 y281f w325 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd1 wscc\">10<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x678 y281f w318 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(4<span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x679 y281f w326 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">3<span class=\"_ _3\"></span>9<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x67a y281f w117 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd1 wscc\">10<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w314 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>bt e<span class=\"_ _0\"></span>xc<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>di<span class=\"_ _0\"></span>ng l<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>se l<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>li<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>es<span class=\"_ _23a\"> </span></div></td><td class=\"c n x67b y2820 w168 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse1 wsdc\">(<span class=\"_ _1\"></span>5<span class=\"_ _3\"></span>7.<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x67c y2820 w24e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">3<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x67d y2820 w327 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(8<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x67e y2820 w26e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9c ws9b\">(34.4)<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4bc\">Non-cash changes in respect of lease liabilities reflect changes in the carrying amount of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4bd\">leases arising from additions, disposals and modifications.</div>",
   "dimensions": {
    "concept": "cardfactory:DisclosureOfAnalysisOfNetDebt",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-448": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs4bf\">22 Pro<span class=\"_ _0\"></span>vi<span class=\"_ _0\"></span>si<span class=\"_ _0\"></span>on<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"gs4c0\"><table class=\"s w328 hdb\" id=\"_ce58638f-8083-44b7-b7b5-45fccbe84f5e\"><tr><td></td><td class=\"t m1 x49e h64 y29aa ff19 fse fc2 sc0 ls0 ws0\">Covid-19-<span class=\"_ _23a\"> </span></td><td class=\"t m1 x67f h4c y29ab ff10 fse fc2 sc0 ls0 ws0\">Property </td><td class=\"t m1 x680 h4c y29ac ff10 fse fc2 sc0 ls0 ws0\">Restructuring </td><td></td></tr><tr><td></td><td class=\"t m1 x681 h4c y29ad ff10 fse fc2 sc0 ls0 ws0\">related support<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4f1 h4c y29ae ff10 fse fc2 sc0 ls0 ws0\">provisions<span class=\"_ _23a\"> </span></td><td class=\"t m1 x682 h4c y29af ff10 fse fc2 sc0 ls0 ws0\">provision<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y29af ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4a2 h4c y29b0 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a3 h4c y29b1 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24f h4c y29b2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y29b2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y29b3 w20d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x683 y29b3 w1c2 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x684 y29b3 w18d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x685 y29b3 wdd ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x686 y29b3 w22c ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lscd wsc7\">9.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b4 w329 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Provisions utilised during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x687 y29b4 wdd ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x688 y29b4 wea ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsce wsc8\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ae y29b4 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x503 y29b4 we1 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b5 w32a ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Provisions released during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x689 y29b5 w32b ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsbe wsba\">(2<span class=\"_ _0\"></span>.0)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68a y29b5 w1da ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68b y29b5 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68c y29b5 w190 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b6 w32c ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Amounts provided during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68d y29b6 wdd ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68e y29b6 wdd ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68f y29b6 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x690 y29b6 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b7 w225 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x691 y29b7 w232 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls51 ws51\">5.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x692 y29b7 w65 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x693 y29b7 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x694 y29b7 w32d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _f\"> </span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b8 w252 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisitions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x695 y29b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x696 y29b8 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x672 y29b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x697 y29b8 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b9 w329 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Provisions utilised during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x698 y29b9 w163 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsee wse9\">(3<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x688 y29b9 w163 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x699 y29b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69a y29b9 w32e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">(<span class=\"_ _0\"></span>3.6)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b8 w32a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Provisions released during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69b y28b8 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69c y28b8 w32f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsea wse5\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69d y28b8 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x404 y28b8 w32f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsea wse5\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w32c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amounts provided during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68d y28b9 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69e y28b9 w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69f y28b9 w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a0 y28b9 w330 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a1 y2820 w1f1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a2 y2820 w2b2 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">2<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a3 y2820 wfa ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a4 y2820 w1d0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lseb wse6\">5.4<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4c1\">Covid-19-related support provisions reflect amounts <span class=\"_ _2\"></span>received under one-off schemes designed<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4c2\">to provide support to businesses affected by Covid-19 restrictions, including lockdown grants<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4c3\">and CJRS, in excess of the value the Group reasonably believes it is entitled to retain under<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4c4\">the terms and conditions of those schemes. The provisions have been estimated based on<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4c5\">the Group\u2019s interpretation of the terms and conditions of the respective schemes and, where<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4c6\">applicable, independent professional advice.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4c7\">A partial settlement of these amounts was paid in April 2024 amounting to \u00a33.3 million.<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4c8\">The<span class=\"_ gs22\"> </span>Group continues to hold discussions regarding settlement of the remaining element<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4c9\">of the provision. The Group has not obtained any information that changes its assessment<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ca\">of<span class=\"_ gs22\"> </span>the valuation of the remaining provision at 31 January 2025. The Group believes a range of<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4cb\">reasonably possible outcomes remains and that the Group\u2019s provision reflects a reasonable<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4cc\">assessment of the amount that may be repayable. The Group does not believe that any<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4cd\">position within the range of reasonably possible outcomes would reflect a material change to<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ce\">the provision held at the balance sheet date and this provision is classified as current as the<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4cf\">Group is actively aiming to resolve this settlement in the next 12 months.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4d0\">We have incurred one-off costs relating to a restructuring programme associated with the<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4d1\">closure of the Getting Personal website and streamlining central support operations and as<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4d2\">a result have recognised a provision for \u00a31.2 million. The total one-off costs related to the<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4d3\">restructuring are \u00a31.9 million with \u00a30.7 million recognised as a provision within inventories.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs4d4\">The Group maintains provisions <span class=\"_ _2\"></span>in respect of its <span class=\"_ _2\"></span>store portfolio to cover both <span class=\"_ _2\"></span>the estimated cost<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs4d5\">of restoring properties to <span class=\"_ _2\"></span>their original condition upon <span class=\"_ _2\"></span>exit of the property and <span class=\"_ _2\"></span>any non-lease<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs4d6\">components of lease contracts <span class=\"_ _2\"></span>(such as service charges) <span class=\"_ _2\"></span>that may be onerous. Despite <span class=\"_ _2\"></span>the size<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs4d7\">of the Group\u2019s store <span class=\"_ _2\"></span>portfolio, such provisions are <span class=\"_ _2\"></span>generally small which is consistent <span class=\"_ _2\"></span>with the<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs4d8\">Group\u2019s experience of actual <span class=\"_ _2\"></span>dilapidations and restoration costs. <span class=\"_ _2\"></span>Specific provisions are usually<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs4d9\">made where the Group <span class=\"_ _2\"></span>has a reasonable expectation <span class=\"_ _2\"></span>that the related property may <span class=\"_ _2\"></span>be exited,<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs4da\">or is at a <span class=\"_ _2\"></span>higher risk of exiting, <span class=\"_ _2\"></span>in the near future and <span class=\"_ _2\"></span>are generally expected to be <span class=\"_ _2\"></span>utilised in the<span class=\"_ _23a\"> </span> </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 lsc wse gs4db\">short-term. Any non-current portion <span class=\"_ _2\"></span>of the provision is <span class=\"_ _2\"></span>considered immaterial.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "22 Pro<span class=\"_ _0\"></span>vi<span class=\"_ _0\"></span>si<span class=\"_ _0\"></span>on<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span><table class=\"s w328 hdb\" id=\"_ce58638f-8083-44b7-b7b5-45fccbe84f5e\"><tr><td></td><td class=\"t m1 x49e h64 y29aa ff19 fse fc2 sc0 ls0 ws0\">Covid-19-<span class=\"_ _23a\"> </span></td><td class=\"t m1 x67f h4c y29ab ff10 fse fc2 sc0 ls0 ws0\">Property </td><td class=\"t m1 x680 h4c y29ac ff10 fse fc2 sc0 ls0 ws0\">Restructuring </td><td></td></tr><tr><td></td><td class=\"t m1 x681 h4c y29ad ff10 fse fc2 sc0 ls0 ws0\">related support<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4f1 h4c y29ae ff10 fse fc2 sc0 ls0 ws0\">provisions<span class=\"_ _23a\"> </span></td><td class=\"t m1 x682 h4c y29af ff10 fse fc2 sc0 ls0 ws0\">provision<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a1 h4c y29af ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4a2 h4c y29b0 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a3 h4c y29b1 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24f h4c y29b2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y29b2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y29b3 w20d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x683 y29b3 w1c2 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _3\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x684 y29b3 w18d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x685 y29b3 wdd ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x686 y29b3 w22c ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lscd wsc7\">9.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b4 w329 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Provisions utilised during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x687 y29b4 wdd ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x688 y29b4 wea ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsce wsc8\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4ae y29b4 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x503 y29b4 we1 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsce wsc8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b5 w32a ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Provisions released during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x689 y29b5 w32b ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsbe wsba\">(2<span class=\"_ _0\"></span>.0)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68a y29b5 w1da ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68b y29b5 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68c y29b5 w190 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b6 w32c ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Amounts provided during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68d y29b6 wdd ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68e y29b6 wdd ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68f y29b6 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x690 y29b6 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b7 w225 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x691 y29b7 w232 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls51 ws51\">5.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x692 y29b7 w65 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x693 y29b7 w91 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x694 y29b7 w32d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lse1 wsdc\">7.<span class=\"_ _f\"> </span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b8 w252 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Acquisitions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x695 y29b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x696 y29b8 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x672 y29b8 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x697 y29b8 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29b9 w329 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Provisions utilised during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x698 y29b9 w163 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsee wse9\">(3<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x688 y29b9 w163 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsee wse9\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x699 y29b9 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69a y29b9 w32e ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">(<span class=\"_ _0\"></span>3.6)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b8 w32a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Provisions released during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69b y28b8 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69c y28b8 w32f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsea wse5\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69d y28b8 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x404 y28b8 w32f ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsea wse5\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28b9 w32c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Amounts provided during the year<span class=\"_ _23a\"> </span></div></td><td class=\"c n x68d y28b9 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69e y28b9 w151 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">0.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x69f y28b9 w141 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a0 y28b9 w330 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">1.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 wd4 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a1 y2820 w1f1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">2<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a2 y2820 w2b2 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">2<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a3 y2820 wfa ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a4 y2820 w1d0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lseb wse6\">5.4<span class=\"_ _23a\"> </span></div></td></tr></table>Covid-19-related support provisions reflect amounts <span class=\"_ _2\"></span>received under one-off schemes designed<span class=\"_ _23a\"> </span>to provide support to businesses affected by Covid-19 restrictions, including lockdown grants<span class=\"_ _23a\"> </span>and CJRS, in excess of the value the Group reasonably believes it is entitled to retain under<span class=\"_ _23a\"> </span>the terms and conditions of those schemes. The provisions have been estimated based on<span class=\"_ _23a\"> </span>the Group\u2019s interpretation of the terms and conditions of the respective schemes and, where<span class=\"_ _23a\"> </span>applicable, independent professional advice.<span class=\"_ _23a\"> </span>A partial settlement of these amounts was paid in April 2024 amounting to \u00a33.3 million.<span class=\"_ _23a\"> </span>The<span class=\"_ gs22\"> </span>Group continues to hold discussions regarding settlement of the remaining element<span class=\"_ _23a\"> </span>of the provision. The Group has not obtained any information that changes its assessment<span class=\"_ _23a\"> </span>of<span class=\"_ gs22\"> </span>the valuation of the remaining provision at 31 January 2025. The Group believes a range of<span class=\"_ _23a\"> </span>reasonably possible outcomes remains and that the Group\u2019s provision reflects a reasonable<span class=\"_ _23a\"> </span>assessment of the amount that may be repayable. The Group does not believe that any<span class=\"_ _23a\"> </span>position within the range of reasonably possible outcomes would reflect a material change to<span class=\"_ _23a\"> </span>the provision held at the balance sheet date and this provision is classified as current as the<span class=\"_ _23a\"> </span>Group is actively aiming to resolve this settlement in the next 12 months.<span class=\"_ _23a\"> </span>We have incurred one-off costs relating to a restructuring programme associated with the<span class=\"_ _23a\"> </span>closure of the Getting Personal website and streamlining central support operations and as<span class=\"_ _23a\"> </span>a result have recognised a provision for \u00a31.2 million. The total one-off costs related to the<span class=\"_ _23a\"> </span>restructuring are \u00a31.9 million with \u00a30.7 million recognised as a provision within inventories.<span class=\"_ _23a\"> </span>The Group maintains provisions <span class=\"_ _2\"></span>in respect of its <span class=\"_ _2\"></span>store portfolio to cover both <span class=\"_ _2\"></span>the estimated cost<span class=\"_ _23a\"> </span>of restoring properties to <span class=\"_ _2\"></span>their original condition upon <span class=\"_ _2\"></span>exit of the property and <span class=\"_ _2\"></span>any non-lease<span class=\"_ _23a\"> </span>components of lease contracts <span class=\"_ _2\"></span>(such as service charges) <span class=\"_ _2\"></span>that may be onerous. Despite <span class=\"_ _2\"></span>the size<span class=\"_ _23a\"> </span>of the Group\u2019s store <span class=\"_ _2\"></span>portfolio, such provisions are <span class=\"_ _2\"></span>generally small which is consistent <span class=\"_ _2\"></span>with the<span class=\"_ _23a\"> </span>Group\u2019s experience of actual <span class=\"_ _2\"></span>dilapidations and restoration costs. <span class=\"_ _2\"></span>Specific provisions are usually<span class=\"_ _23a\"> </span>made where the Group <span class=\"_ _2\"></span>has a reasonable expectation <span class=\"_ _2\"></span>that the related property may <span class=\"_ _2\"></span>be exited,<span class=\"_ _23a\"> </span>or is at a <span class=\"_ _2\"></span>higher risk of exiting, <span class=\"_ _2\"></span>in the near future and <span class=\"_ _2\"></span>are generally expected to be <span class=\"_ _2\"></span>utilised in the<span class=\"_ _23a\"> </span>short-term. Any non-current portion <span class=\"_ _2\"></span>of the provision is <span class=\"_ _2\"></span>considered immaterial.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-413": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs4dd\">23 Fina<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>l ri<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>k ma<span class=\"_ _0\"></span>nag<span class=\"_ _0\"></span>em<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4de\">The principal financial risks faced by the Group are liquidity, foreign currency, interest rate and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4df\">counterparty credit risk.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4e0\">The Board have overall responsibility for managing risks and uncertainties across the Group. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4e1\">The principal financial risks and uncertainties and the actions taken to mitigate them are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4e2\">reviewed on an ongoing basis. Further details of the Group\u2019s approach to managing risk are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4e3\">included in the Principal Risks and Uncertainties section of the Strategic Report on pages 69 to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4e4\">73 and in the Corporate Governance Report on pages 80 to 86.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa3 wsa0 gs4e5\">Liquidit<span class=\"_ _0\"></span>y risk<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4e6\">The Group has continued to generate significant operating cash inflows. Cash flow forecasts </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4e7\">are prepared to assist management in identifying future liquidity requirements. At the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4e8\">balance sheet date, the Group had net debt (note 21) of \u00a358.9 million (2024: \u00a334.4 million) and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4e9\">undrawn RCF facility of \u00a348.8 million (see note 17).<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ea\">On 26 April 2024, the Group entered into an updated \u00a3125 million revolving credit facility (see </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4eb\">note 17). The new facilities have an initial maturity date in April 2028, with options to extend </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ec\">by up to 19 months, subject to lender approval. The facilities include a \u00a375 million accordion, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ed\">which can be drawn subject to lender approval.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ee\">The table below analyses the contractual cash flows of the Group\u2019s non-derivative financial </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ef\">liabilities as at the balance sheet date. The amounts disclosed in the tables are the contractual </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4f0\">undiscounted cash flows, including contractual interest. Where amounts are not yet fixed, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4f1\">principally in respect of interest payments linked to SONIA in the Group\u2019s bank facilities, the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4f2\">values have been determined with reference to forward curves at the balance sheet date.<span class=\"_ _23a\"> </span></div><div class=\"gs4f3\"><table class=\"s w331 hdc\" id=\"_50dceb0a-a2c7-4ebc-9f2a-d56cd924fa4f\"><tr><td></td><td class=\"t m1 x6a5 h4c y29ba ff10 fse fc2 sc0 ls0 ws0\">Less than one </td><td class=\"t m1 x6a6 h4c y29bb ff10 fse fc2 sc0 ls0 ws0\">One to two </td><td class=\"t m1 x6a7 h64 y29bc ff19 fse fc2 sc0 ls0 ws0\">Two to five </td><td class=\"t m1 x607 h64 y29bd ff19 fse fc2 sc0 ls0 ws0\">More than five </td><td></td></tr><tr><td></td><td class=\"t m1 x6a8 h4c y29be ff10 fse fc2 sc0 ls0 ws0\">year<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6a9 h4c y29bf ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6aa h4c y29c0 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6ab h4c y29c1 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4cf h4c y29c1 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x6ac h4c y29c2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4d0 h4c y29c3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4d1 h4c y29c4 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x267 h4c y29c5 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h4c y29c5 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h23 y29c6 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29c7 w2b5 ha9\"><div class=\"t m1 x223 h4d y280f ff4 fs0 fc3 sc0 ls0 ws0\">Bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ad y29c7 w1a4 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ae y29c7 w178 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6af y29c7 w332 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd8 wsd3\">75<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b0 y29c7 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b1 y29c7 w333 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd8 wsd3\">75.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29c8 w9e hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b2 y29c8 w334 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">29.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b3 y29c8 w218 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">35<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b4 y29c8 w335 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4d ws4d\">56.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b5 y29c8 w336 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">6<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b6 y29c8 w337 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">12<span class=\"_ _1\"></span>7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y29a6 w338 hdd\"><div class=\"t m1 x223 h2 y282c ff1 fs0 fc3 sc0 ls0 ws0\">Trade and other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b7 y29a6 w25c hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">76<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b8 y29a6 w37 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b9 y29a6 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ba y29a6 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6bb y29a6 w339 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">76<span class=\"_ _0\"></span>.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x6bc y29c9 w110 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsea wse5\">10<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6bd y29c9 w48 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">3<span class=\"_ _1\"></span>5<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6be y29c9 w249 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsbd wsb9\">13<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6bf y29c9 w336 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">6<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c0 y29c9 w33a ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4e ws4e\">27<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h23 y29ca ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29cb w2b5 ha9\"><div class=\"t m1 x223 h2 y2816 ff4 fs0 fc3 sc0 ls0 ws0\">Bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c1 y29cb w33b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd3 wsce\">8.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c2 y29cb w33c had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd3 wsce\">38.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c3 y29cb w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c4 y29cb w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c5 y29cb w261 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">46.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29cc w9e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c6 y29cc w273 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">2<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c7 y29cc w33d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">2<span class=\"_ _0\"></span>9.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c8 y29cc w29d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">49.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c9 y29cc w93 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">6<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ca y29cc w111 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">115<span class=\"_ _3\"></span>.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y281f w338 hde\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Trade and other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b7 y281f w33e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">8<span class=\"_ _3\"></span>0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6cb y281f w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6cc y281f w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6cd y281f w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ce y281f w33f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">8<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x6cf y2820 w340 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d0 y2820 w341 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsa4 wsa1\">68<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d1 y2820 wdf had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">49.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d2 y2820 w1be had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">6<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d3 y2820 w342 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls3c ws3a\">242.4<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4f5\">The table below analyses the contractual cash flows of the Group\u2019s derivative financial </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4f6\">instruments as at the balance sheet date. The amounts disclosed represent the total </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4f7\">contractual undiscounted cash flows at the balance sheet date exchange and interest rates.<span class=\"_ _23a\"> </span></div><div class=\"gs4f8\"><table class=\"s w343 hdf\" id=\"_0b43412d-907d-4990-a514-d593b8884442\"><tr><td></td><td class=\"t m1 x6d4 h4c y29cd ff10 fse fc2 sc0 ls0 ws0\">Less than one </td><td class=\"t m1 x6d5 h4c y29ce ff10 fse fc2 sc0 ls0 ws0\">One to two </td><td class=\"t m1 x6d6 h64 y29cf ff19 fse fc2 sc0 ls0 ws0\">Two to five </td><td class=\"t m1 x6d7 h64 y29d0 ff19 fse fc2 sc0 ls0 ws0\">More than five </td><td></td></tr><tr><td></td><td class=\"t m1 x6d8 h4c y29d1 ff10 fse fc2 sc0 ls0 ws0\">year<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6d9 h4c y29d2 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6da h4c y29d3 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6db h4c y29d4 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x400 h4c y29d4 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x6dc h4c y29d5 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6dd h4c y29d6 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6de h4c y29d7 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29e h4c y29d8 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h4c y29d8 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2a0 h23 y29d9 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y29da ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y29db ff1 fs0 fc3 sc0 ls0 ws0\">contracts </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29dc w344 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6df y29dc w221 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsb9 wsb4\">60.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e0 y29dc w16c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">26<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e1 y29dc w1d0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls13 ws15\">4<span class=\"_ _0\"></span>.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x458 y29dc wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e2 y29dc w175 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">9<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29dd w345 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e3 y29dd w346 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsdd wsd8\">(58<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e4 y29dd w347 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsee wse9\">(2<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e5 y29dd w348 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">(4<span class=\"_ _1\"></span>.6<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e6 y29dd wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e7 y29dd w349 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>8<span class=\"_ _3\"> </span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y29de ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29df w344 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e8 y29df wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e9 y29df wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ea y29df wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6eb y29df wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ec y29df wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29e0 w345 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ed y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ee y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ef y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f0 y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f1 y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y29e1 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y29e2 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y28ce ff1 fs0 fc3 sc0 ls0 ws0\">contracts </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y28a6 w344 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6df y28a6 w49 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">63.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f2 y28a6 w33c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9b ws9a\">28.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f3 y28a6 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f4 y28a6 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f5 y28a6 w14d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">9<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w345 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e3 y2842 w34a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">(6<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f6 y2842 w14a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9b ws9a\">(28.<span class=\"_ _1a\"></span>1<span class=\"_ _2\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f7 y2842 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f8 y2842 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f9 y2842 w34b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsea wse5\">(92.<span class=\"_ _0\"></span>6)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y29e3 ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y281f w344 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fa y281f w34c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fb y281f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fc y281f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61d y281f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fd y281f w34c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w345 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fe y2820 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ff y2820 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fc y2820 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61d y2820 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x700 y2820 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsf3 wsee gs4f9\">Fo<span class=\"_ _2\"></span>reign currenc<span class=\"_ _0\"></span>y risk<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4fa\">The Group has an exposure to foreign currency risk due to a significant proportion of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4fb\">Group\u2019s retail products being procured from overseas suppliers with purchases denominated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4fc\">in US Dollars. The Group has an established currency hedging policy, reviewed annually, which </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4fd\">aims to mitigate the risk of adverse currency movements whilst providing sufficient flexibility </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4fe\">and available credit lines to act when markets are volatile.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs4ff\">The Group\u2019s policy requires forward cover, using a combination of currency on hand, expected </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs500\">receipts and derivative contracts, of between 50% and 100% of the next 12 months\u2019 rolling </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs501\">forecast US Dollar requirements, between 25% and 75% forward cover for the period 12 to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs502\">24 months, and up to 50% for the period 24 to 36 months. The policy permits a proportion </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs503\">of each year\u2019s US Dollar requirement to be covered by structured options and similar </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs504\">instruments.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs505\">The table below analyses the sensitivity of the Group\u2019s US Dollar denominated financial </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs506\">instruments to a 10 cent movement in the USD to GBP exchange rate at the balance sheet </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs507\">date, holding all other assumptions constant.<span class=\"_ _23a\"> </span></div><div class=\"gs509\"><table class=\"s w34d he0\" id=\"_866d74f6-9d4f-419e-80a5-91f2a3288317\"><tr><td></td><td></td><td class=\"c n x701 y29e4 w34e he1\"><div class=\"t m1 x223 h16 y28da ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x702 y29e4 w34f he1\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t m1 x703 h4c y29e5 ff10 fse fc2 sc0 ls0 ws0\">Impact on cash </td><td></td><td class=\"t m1 x704 h16 y29e6 ff1 fse fc3 sc0 ls0 ws0\">Impact on cash </td></tr><tr><td></td><td class=\"t m1 x705 h4c y29e7 ff10 fse fc2 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x706 h64 y29e8 ff19 fse fc2 sc0 ls0 ws0\">flow hedging </td><td class=\"t m1 x707 h16 y29e9 ff1 fse fc3 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x2c7 h16 y29ea ff1 fse fc3 sc0 ls0 ws0\">flow hedging </td></tr><tr><td></td><td class=\"t m1 x708 h64 y29eb ff19 fse fc2 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x709 h4c y29ec ff10 fse fc2 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70a h16 y29ed ff1 fse fc3 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70b h16 y29ee ff1 fse fc3 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x63a h4c y29ef ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x63b h4c y29f0 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x41b h16 y29f1 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y29f2 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y288b w350 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">10 cent increase<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70c y288b w351 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70d y288b w352 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70e y288b w353 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">(2.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70f y288b w3d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w354 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">10 cent decrease<span class=\"_ _23a\"> </span></div></td><td class=\"c n x710 y2820 w17a ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x711 y2820 w355 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbf ws62\">3.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x712 y2820 w356 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsa4 wsa1\">3<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4df y2820 w21c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsde wsd9\">3.2<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs50a\">The Group generates a small proportion of its total revenue in Euros as a result of its </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs50b\">operations in the Republic of Ireland. Euro receipts are used to settle obligations denominated </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs50c\">in Euros or are converted to GBP using either spot or forward contracts to manage liquidity.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs50d\">Interest<span class=\"_ _2\"></span> rate risk<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs50e\">The Group\u2019s principal interest rate risk arises from its long-term borrowings. Bank borrowings </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs50f\">are denominated in Sterling and are borrowed at floating interest rates (see note 17). The </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs510\">Group has an established policy that permits the use of interest rate derivative financial </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs511\">instruments to mitigate the interest rate risk on an element of these borrowing costs. Current </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs512\">Group policy requires between 25% and 75% of forecast floating interest rate borrowings to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs513\">be hedged for the next 24 months, up to 50% for the period 24 to 36 months and up to 25% </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs514\">for periods greater than 36 months.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs515\">The table below shows the impact on the reported results of a 50 basis point increase or </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs516\">decrease in the interest rate for the year.<span class=\"_ _23a\"> </span></div><div class=\"gs517\"><table class=\"s w357 he2\" id=\"_91174fdc-81d7-457d-b803-a000572ab5d0\"><tr><td></td><td></td><td class=\"c n x701 y29f3 w34e hc3\"><div class=\"t m1 x223 h16 y28da ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x702 y29f3 w34f hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t m1 x703 h4c y29f4 ff10 fse fc2 sc0 ls0 ws0\">Impact on cash </td><td></td><td class=\"t m1 x704 h16 y29f5 ff1 fse fc3 sc0 ls0 ws0\">Impact on cash </td></tr><tr><td></td><td class=\"t m1 x705 h4c y29f6 ff10 fse fc2 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x706 h64 y29f7 ff19 fse fc2 sc0 ls0 ws0\">flow hedging </td><td class=\"t m1 x707 h16 y29f8 ff1 fse fc3 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x2c7 h16 y29f9 ff1 fse fc3 sc0 ls0 ws0\">flow hedging </td></tr><tr><td></td><td class=\"t m1 x708 h64 y29fa ff19 fse fc2 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x709 h4c y29fb ff10 fse fc2 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70a h16 y29fc ff1 fse fc3 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70b h16 y29fd ff1 fse fc3 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x63a h4c y29fe ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x63b h4c y29ff ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x41b h16 y2a00 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y2a01 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y281f w358 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">50 basis point interest rate increase<span class=\"_ _23a\"> </span></div></td><td class=\"c n x713 y281f w359 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x714 y281f wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x715 y281f w353 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsee wse9\">(0.<span class=\"_ _1\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54f y281f w2c3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w35a hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">50 basis point interest rate decrease<span class=\"_ _23a\"> </span></div></td><td class=\"c n x716 y2820 w42 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x717 y2820 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x718 y2820 wec hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x719 y2820 wd7 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa3 wsa0 gs519\">Counterpart<span class=\"_ _0\"></span>y credi<span class=\"_ _0\"></span>t risk<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs51a\">The Group is exposed to counterparty credit risk on its holdings of cash and cash equivalents </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs51b\">and derivative financial assets. To mitigate the risk, counterparties are limited to high credit-<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs51c\">quality financial institutions and exposures are monitored on a monthly basis. Sterling cash </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs51d\">balances have historically been maintained at near zero or overdrawn within the facility </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs51e\">to minimise interest expense on the RCF, thereby reducing counterparty credit risk on </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs51f\">cash<span class=\"_ gs22\"> </span>balances. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs520\">The Group is also exposed to counterparty credit risk in relation to certain payments </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs521\">in advance of goods to overseas suppliers. To limit this exposure, goods from overseas </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs522\">suppliers are not paid until after shipment, except for a limited number of deposit payments </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs523\">in<span class=\"_ gs22\"> </span>prepayments.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs524\">Credit risk in respect of trade receivables on revenues from retail partners and non-retail </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs525\">customers, and other receivables and prepayments, is not significant to the Group. Revenues </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs526\">from retail partners and non-retail customers represented \u00a322.2 million in the year (2024: </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs527\">\u00a314.5 million) and trade receivables at 31 January 2025 were \u00a37.4 million (2024: \u00a33.1 million). </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs528\">Total trade and other receivables at 31 January 2025 are \u00a317.0 million (2024: \u00a311.6 million). </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs529\">The Group considers expected credit losses as not material and no material impairment </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs52a\">allowances have been recognised in respect of credit risk.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs52b\">Capit<span class=\"_ _2\"></span>al manag<span class=\"_ _2\"></span>ement </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs52c\">The Group is disciplined in its management of capital, which is achieved through its Capital </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs52d\">Allocation Policy. The aim of the updated policy is to balance delivery of sustainable, long-<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs52e\">term growth in shareholder value against cash returns to shareholders and the needs of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs52f\">Group\u2019s other stakeholders. Each year, the Group will assess the appropriate use of free cash </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs530\">after allocating funds to investments that will deliver the stated strategy.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs531\">The Group is committed to a transparent, systemic and disciplined use of cash. The Board </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs532\">will, as part of its annual planning cycle, review investment opportunities and allocate capital </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs533\">between strengthening the balance sheet, investment to deliver the strategy and returns to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs534\">shareholders. At 31 January 2025, our capital allocation policy is unchanged and the Board <span class=\"ff4\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs535\">has proposed a final dividend of 3.6 pence per share in respect of the 2025 financial year </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs536\">(see<span class=\"_ gs22\"> </span>note 8).<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs537\">The Group defines capital as equity attributable to the equity holders of the parent plus net </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs538\">debt. Net debt is shown in note 21. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs53a\">The Board monitors the Group\u2019s capital structure principally through reviewing free cash </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs53b\">generation and Adjusted Leverage \u2013 the ratio of net debt (excluding lease liabilities) to EBITDA </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs53c\">(after deducting rent-related costs). The Group\u2019s target is to maintain a maximum Adjusted </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs53d\">Leverage position of 1.5 times.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs53e\">Details on Group borrowings are set out in note 17 of the consolidated financial statements. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs53f\">The Group has a continued focus on free cash flow generation. The Board monitors a range </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs540\">of financial metrics together with banking covenant ratios, maintaining suitable headroom to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs541\">ensure that the Group\u2019s financing requirements continue to be serviceable. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs542\">Further detail regarding covenant restrictions and liquidity forecasts are provided in notes 1 </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs543\">and 17.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-449": {
   "value": "Liquidit<span class=\"_ _0\"></span>y risk<span class=\"_ _23a\"> </span>The Group has continued to generate significant operating cash inflows. Cash flow forecasts are prepared to assist management in identifying future liquidity requirements. At the balance sheet date, the Group had net debt (note 21) of \u00a358.9 million (2024: \u00a334.4 million) and undrawn RCF facility of \u00a348.8 million (see note 17).<span class=\"_ _23a\"> </span>On 26 April 2024, the Group entered into an updated \u00a3125 million revolving credit facility (see note 17). The new facilities have an initial maturity date in April 2028, with options to extend by up to 19 months, subject to lender approval. The facilities include a \u00a375 million accordion, which can be drawn subject to lender approval.<span class=\"_ _23a\"> </span>The table below analyses the contractual cash flows of the Group\u2019s non-derivative financial liabilities as at the balance sheet date. The amounts disclosed in the tables are the contractual undiscounted cash flows, including contractual interest. Where amounts are not yet fixed, principally in respect of interest payments linked to SONIA in the Group\u2019s bank facilities, the values have been determined with reference to forward curves at the balance sheet date.<span class=\"_ _23a\"> </span><table class=\"s w331 hdc\" id=\"_50dceb0a-a2c7-4ebc-9f2a-d56cd924fa4f\"><tr><td></td><td class=\"t m1 x6a5 h4c y29ba ff10 fse fc2 sc0 ls0 ws0\">Less than one </td><td class=\"t m1 x6a6 h4c y29bb ff10 fse fc2 sc0 ls0 ws0\">One to two </td><td class=\"t m1 x6a7 h64 y29bc ff19 fse fc2 sc0 ls0 ws0\">Two to five </td><td class=\"t m1 x607 h64 y29bd ff19 fse fc2 sc0 ls0 ws0\">More than five </td><td></td></tr><tr><td></td><td class=\"t m1 x6a8 h4c y29be ff10 fse fc2 sc0 ls0 ws0\">year<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6a9 h4c y29bf ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6aa h4c y29c0 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6ab h4c y29c1 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4cf h4c y29c1 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x6ac h4c y29c2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4d0 h4c y29c3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4d1 h4c y29c4 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x267 h4c y29c5 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h4c y29c5 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h23 y29c6 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29c7 w2b5 ha9\"><div class=\"t m1 x223 h4d y280f ff4 fs0 fc3 sc0 ls0 ws0\">Bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ad y29c7 w1a4 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ae y29c7 w178 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6af y29c7 w332 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd8 wsd3\">75<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b0 y29c7 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b1 y29c7 w333 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd8 wsd3\">75.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29c8 w9e hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b2 y29c8 w334 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">29.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b3 y29c8 w218 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">35<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b4 y29c8 w335 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4d ws4d\">56.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b5 y29c8 w336 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">6<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b6 y29c8 w337 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">12<span class=\"_ _1\"></span>7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y29a6 w338 hdd\"><div class=\"t m1 x223 h2 y282c ff1 fs0 fc3 sc0 ls0 ws0\">Trade and other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b7 y29a6 w25c hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">76<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b8 y29a6 w37 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b9 y29a6 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ba y29a6 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6bb y29a6 w339 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">76<span class=\"_ _0\"></span>.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x6bc y29c9 w110 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsea wse5\">10<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6bd y29c9 w48 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">3<span class=\"_ _1\"></span>5<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6be y29c9 w249 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsbd wsb9\">13<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6bf y29c9 w336 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">6<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c0 y29c9 w33a ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4e ws4e\">27<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h23 y29ca ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29cb w2b5 ha9\"><div class=\"t m1 x223 h2 y2816 ff4 fs0 fc3 sc0 ls0 ws0\">Bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c1 y29cb w33b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd3 wsce\">8.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c2 y29cb w33c had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd3 wsce\">38.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c3 y29cb w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c4 y29cb w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c5 y29cb w261 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">46.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29cc w9e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c6 y29cc w273 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">2<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c7 y29cc w33d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">2<span class=\"_ _0\"></span>9.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c8 y29cc w29d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">49.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c9 y29cc w93 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">6<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ca y29cc w111 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">115<span class=\"_ _3\"></span>.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y281f w338 hde\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Trade and other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b7 y281f w33e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">8<span class=\"_ _3\"></span>0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6cb y281f w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6cc y281f w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6cd y281f w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ce y281f w33f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">8<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x6cf y2820 w340 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d0 y2820 w341 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsa4 wsa1\">68<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d1 y2820 wdf had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">49.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d2 y2820 w1be had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">6<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d3 y2820 w342 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls3c ws3a\">242.4<span class=\"_ _23a\"> </span></div></td></tr></table>The table below analyses the contractual cash flows of the Group\u2019s derivative financial instruments as at the balance sheet date. The amounts disclosed represent the total contractual undiscounted cash flows at the balance sheet date exchange and interest rates.<span class=\"_ _23a\"> </span><table class=\"s w343 hdf\" id=\"_0b43412d-907d-4990-a514-d593b8884442\"><tr><td></td><td class=\"t m1 x6d4 h4c y29cd ff10 fse fc2 sc0 ls0 ws0\">Less than one </td><td class=\"t m1 x6d5 h4c y29ce ff10 fse fc2 sc0 ls0 ws0\">One to two </td><td class=\"t m1 x6d6 h64 y29cf ff19 fse fc2 sc0 ls0 ws0\">Two to five </td><td class=\"t m1 x6d7 h64 y29d0 ff19 fse fc2 sc0 ls0 ws0\">More than five </td><td></td></tr><tr><td></td><td class=\"t m1 x6d8 h4c y29d1 ff10 fse fc2 sc0 ls0 ws0\">year<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6d9 h4c y29d2 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6da h4c y29d3 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6db h4c y29d4 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x400 h4c y29d4 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x6dc h4c y29d5 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6dd h4c y29d6 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6de h4c y29d7 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29e h4c y29d8 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h4c y29d8 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2a0 h23 y29d9 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y29da ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y29db ff1 fs0 fc3 sc0 ls0 ws0\">contracts </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29dc w344 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6df y29dc w221 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsb9 wsb4\">60.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e0 y29dc w16c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">26<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e1 y29dc w1d0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls13 ws15\">4<span class=\"_ _0\"></span>.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x458 y29dc wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e2 y29dc w175 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">9<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29dd w345 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e3 y29dd w346 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsdd wsd8\">(58<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e4 y29dd w347 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsee wse9\">(2<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e5 y29dd w348 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">(4<span class=\"_ _1\"></span>.6<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e6 y29dd wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e7 y29dd w349 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>8<span class=\"_ _3\"> </span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y29de ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29df w344 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e8 y29df wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e9 y29df wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ea y29df wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6eb y29df wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ec y29df wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29e0 w345 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ed y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ee y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ef y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f0 y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f1 y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y29e1 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y29e2 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y28ce ff1 fs0 fc3 sc0 ls0 ws0\">contracts </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y28a6 w344 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6df y28a6 w49 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">63.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f2 y28a6 w33c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9b ws9a\">28.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f3 y28a6 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f4 y28a6 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f5 y28a6 w14d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">9<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w345 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e3 y2842 w34a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">(6<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f6 y2842 w14a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9b ws9a\">(28.<span class=\"_ _1a\"></span>1<span class=\"_ _2\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f7 y2842 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f8 y2842 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f9 y2842 w34b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsea wse5\">(92.<span class=\"_ _0\"></span>6)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y29e3 ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y281f w344 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fa y281f w34c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fb y281f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fc y281f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61d y281f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fd y281f w34c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w345 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fe y2820 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ff y2820 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fc y2820 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61d y2820 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x700 y2820 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-470": {
   "value": "The table below analyses the contractual cash flows of the Group\u2019s non-derivative financial liabilities as at the balance sheet date. The amounts disclosed in the tables are the contractual undiscounted cash flows, including contractual interest. Where amounts are not yet fixed, principally in respect of interest payments linked to SONIA in the Group\u2019s bank facilities, the values have been determined with reference to forward curves at the balance sheet date.<span class=\"_ _23a\"> </span><table class=\"s w331 hdc\" id=\"_50dceb0a-a2c7-4ebc-9f2a-d56cd924fa4f\"><tr><td></td><td class=\"t m1 x6a5 h4c y29ba ff10 fse fc2 sc0 ls0 ws0\">Less than one </td><td class=\"t m1 x6a6 h4c y29bb ff10 fse fc2 sc0 ls0 ws0\">One to two </td><td class=\"t m1 x6a7 h64 y29bc ff19 fse fc2 sc0 ls0 ws0\">Two to five </td><td class=\"t m1 x607 h64 y29bd ff19 fse fc2 sc0 ls0 ws0\">More than five </td><td></td></tr><tr><td></td><td class=\"t m1 x6a8 h4c y29be ff10 fse fc2 sc0 ls0 ws0\">year<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6a9 h4c y29bf ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6aa h4c y29c0 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6ab h4c y29c1 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4cf h4c y29c1 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x6ac h4c y29c2 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4d0 h4c y29c3 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4d1 h4c y29c4 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x267 h4c y29c5 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x268 h4c y29c5 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x269 h23 y29c6 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29c7 w2b5 ha9\"><div class=\"t m1 x223 h4d y280f ff4 fs0 fc3 sc0 ls0 ws0\">Bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ad y29c7 w1a4 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ae y29c7 w178 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6af y29c7 w332 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd8 wsd3\">75<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b0 y29c7 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b1 y29c7 w333 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd8 wsd3\">75.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29c8 w9e hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b2 y29c8 w334 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">29.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b3 y29c8 w218 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">35<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b4 y29c8 w335 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4d ws4d\">56.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b5 y29c8 w336 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">6<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b6 y29c8 w337 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">12<span class=\"_ _1\"></span>7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y29a6 w338 hdd\"><div class=\"t m1 x223 h2 y282c ff1 fs0 fc3 sc0 ls0 ws0\">Trade and other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b7 y29a6 w25c hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">76<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b8 y29a6 w37 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b9 y29a6 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ba y29a6 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6bb y29a6 w339 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">76<span class=\"_ _0\"></span>.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x6bc y29c9 w110 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsea wse5\">10<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6bd y29c9 w48 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">3<span class=\"_ _1\"></span>5<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6be y29c9 w249 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsbd wsb9\">13<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6bf y29c9 w336 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">6<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c0 y29c9 w33a ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4e ws4e\">27<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x269 h23 y29ca ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29cb w2b5 ha9\"><div class=\"t m1 x223 h2 y2816 ff4 fs0 fc3 sc0 ls0 ws0\">Bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c1 y29cb w33b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd3 wsce\">8.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c2 y29cb w33c had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd3 wsce\">38.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c3 y29cb w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c4 y29cb w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c5 y29cb w261 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls1f ws1e\">46.8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29cc w9e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c6 y29cc w273 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">2<span class=\"_ _0\"></span>9.<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c7 y29cc w33d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">2<span class=\"_ _0\"></span>9.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c8 y29cc w29d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">49.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6c9 y29cc w93 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">6<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ca y29cc w111 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">115<span class=\"_ _3\"></span>.<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y281f w338 hde\"><div class=\"t m1 x223 h2 y282a ff1 fs0 fc3 sc0 ls0 ws0\">Trade and other<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6b7 y281f w33e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">8<span class=\"_ _3\"></span>0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6cb y281f w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6cc y281f w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6cd y281f w43 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ce y281f w33f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">8<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x6cf y2820 w340 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d0 y2820 w341 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsa4 wsa1\">68<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d1 y2820 wdf had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">49.<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d2 y2820 w1be had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">6<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6d3 y2820 w342 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls3c ws3a\">242.4<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:MaturityAnalysisForNonderivativeFinancialLiabilities",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-471": {
   "value": "The table below analyses the contractual cash flows of the Group\u2019s derivative financial instruments as at the balance sheet date. The amounts disclosed represent the total contractual undiscounted cash flows at the balance sheet date exchange and interest rates.<span class=\"_ _23a\"> </span><table class=\"s w343 hdf\" id=\"_0b43412d-907d-4990-a514-d593b8884442\"><tr><td></td><td class=\"t m1 x6d4 h4c y29cd ff10 fse fc2 sc0 ls0 ws0\">Less than one </td><td class=\"t m1 x6d5 h4c y29ce ff10 fse fc2 sc0 ls0 ws0\">One to two </td><td class=\"t m1 x6d6 h64 y29cf ff19 fse fc2 sc0 ls0 ws0\">Two to five </td><td class=\"t m1 x6d7 h64 y29d0 ff19 fse fc2 sc0 ls0 ws0\">More than five </td><td></td></tr><tr><td></td><td class=\"t m1 x6d8 h4c y29d1 ff10 fse fc2 sc0 ls0 ws0\">year<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6d9 h4c y29d2 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6da h4c y29d3 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6db h4c y29d4 ff10 fse fc2 sc0 ls0 ws0\">years<span class=\"_ _23a\"> </span></td><td class=\"t m1 x400 h4c y29d4 ff10 fse fc2 sc0 ls0 ws0\">Total<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x6dc h4c y29d5 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6dd h4c y29d6 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x6de h4c y29d7 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29e h4c y29d8 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h4c y29d8 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2a0 h23 y29d9 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>25<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y29da ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y29db ff1 fs0 fc3 sc0 ls0 ws0\">contracts </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29dc w344 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6df y29dc w221 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsb9 wsb4\">60.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e0 y29dc w16c ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">26<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e1 y29dc w1d0 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls13 ws15\">4<span class=\"_ _0\"></span>.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x458 y29dc wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e2 y29dc w175 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">9<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29dd w345 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e3 y29dd w346 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsdd wsd8\">(58<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e4 y29dd w347 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsee wse9\">(2<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e5 y29dd w348 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">(4<span class=\"_ _1\"></span>.6<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e6 y29dd wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e7 y29dd w349 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>8<span class=\"_ _3\"> </span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y29de ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y29df w344 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e8 y29df wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e9 y29df wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ea y29df wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6eb y29df wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ec y29df wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y29e0 w345 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ed y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ee y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ef y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f0 y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f1 y29e0 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y29e1 ff19 fs0 fc2 sc0 ls0 ws0\">At 31 J<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>4<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y29e2 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h2 y28ce ff1 fs0 fc3 sc0 ls0 ws0\">contracts </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y28a6 w344 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6df y28a6 w49 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">63.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f2 y28a6 w33c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9b ws9a\">28.<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f3 y28a6 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f4 y28a6 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f5 y28a6 w14d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">9<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w345 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6e3 y2842 w34a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscd wsc7\">(6<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f6 y2842 w14a ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9b ws9a\">(28.<span class=\"_ _1a\"></span>1<span class=\"_ _2\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f7 y2842 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f8 y2842 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f9 y2842 w34b ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsea wse5\">(92.<span class=\"_ _0\"></span>6)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h2 y29e3 ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y281f w344 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Inflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fa y281f w34c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fb y281f wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fc y281f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61d y281f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fd y281f w34c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w345 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013 Outflow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fe y2820 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6ff y2820 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6fc y2820 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61d y2820 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x700 y2820 wd7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:MaturityAnalysisForDerivativeFinancialLiabilities",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-472": {
   "value": "Fo<span class=\"_ _2\"></span>reign currenc<span class=\"_ _0\"></span>y risk<span class=\"_ _23a\"> </span>The Group has an exposure to foreign currency risk due to a significant proportion of the Group\u2019s retail products being procured from overseas suppliers with purchases denominated in US Dollars. The Group has an established currency hedging policy, reviewed annually, which aims to mitigate the risk of adverse currency movements whilst providing sufficient flexibility and available credit lines to act when markets are volatile.<span class=\"_ _23a\"> </span>The Group\u2019s policy requires forward cover, using a combination of currency on hand, expected receipts and derivative contracts, of between 50% and 100% of the next 12 months\u2019 rolling forecast US Dollar requirements, between 25% and 75% forward cover for the period 12 to 24 months, and up to 50% for the period 24 to 36 months. The policy permits a proportion of each year\u2019s US Dollar requirement to be covered by structured options and similar instruments.<span class=\"_ _23a\"> </span>The table below analyses the sensitivity of the Group\u2019s US Dollar denominated financial instruments to a 10 cent movement in the USD to GBP exchange rate at the balance sheet date, holding all other assumptions constant.<span class=\"_ _23a\"> </span><table class=\"s w34d he0\" id=\"_866d74f6-9d4f-419e-80a5-91f2a3288317\"><tr><td></td><td></td><td class=\"c n x701 y29e4 w34e he1\"><div class=\"t m1 x223 h16 y28da ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x702 y29e4 w34f he1\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t m1 x703 h4c y29e5 ff10 fse fc2 sc0 ls0 ws0\">Impact on cash </td><td></td><td class=\"t m1 x704 h16 y29e6 ff1 fse fc3 sc0 ls0 ws0\">Impact on cash </td></tr><tr><td></td><td class=\"t m1 x705 h4c y29e7 ff10 fse fc2 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x706 h64 y29e8 ff19 fse fc2 sc0 ls0 ws0\">flow hedging </td><td class=\"t m1 x707 h16 y29e9 ff1 fse fc3 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x2c7 h16 y29ea ff1 fse fc3 sc0 ls0 ws0\">flow hedging </td></tr><tr><td></td><td class=\"t m1 x708 h64 y29eb ff19 fse fc2 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x709 h4c y29ec ff10 fse fc2 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70a h16 y29ed ff1 fse fc3 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70b h16 y29ee ff1 fse fc3 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x63a h4c y29ef ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x63b h4c y29f0 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x41b h16 y29f1 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y29f2 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y288b w350 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">10 cent increase<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70c y288b w351 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70d y288b w352 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70e y288b w353 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">(2.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70f y288b w3d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w354 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">10 cent decrease<span class=\"_ _23a\"> </span></div></td><td class=\"c n x710 y2820 w17a ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x711 y2820 w355 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbf ws62\">3.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x712 y2820 w356 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsa4 wsa1\">3<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4df y2820 w21c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsde wsd9\">3.2<span class=\"_ _23a\"> </span></div></td></tr></table>The Group generates a small proportion of its total revenue in Euros as a result of its operations in the Republic of Ireland. Euro receipts are used to settle obligations denominated in Euros or are converted to GBP using either spot or forward contracts to manage liquidity.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "cardfactory:DisclosureOfForeignCurrencyRisk",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-450": {
   "value": "Fo<span class=\"_ _2\"></span>reign currenc<span class=\"_ _0\"></span>y risk<span class=\"_ _23a\"> </span>The Group has an exposure to foreign currency risk due to a significant proportion of the Group\u2019s retail products being procured from overseas suppliers with purchases denominated in US Dollars. The Group has an established currency hedging policy, reviewed annually, which aims to mitigate the risk of adverse currency movements whilst providing sufficient flexibility and available credit lines to act when markets are volatile.<span class=\"_ _23a\"> </span>The Group\u2019s policy requires forward cover, using a combination of currency on hand, expected receipts and derivative contracts, of between 50% and 100% of the next 12 months\u2019 rolling forecast US Dollar requirements, between 25% and 75% forward cover for the period 12 to 24 months, and up to 50% for the period 24 to 36 months. The policy permits a proportion of each year\u2019s US Dollar requirement to be covered by structured options and similar instruments.<span class=\"_ _23a\"> </span>The table below analyses the sensitivity of the Group\u2019s US Dollar denominated financial instruments to a 10 cent movement in the USD to GBP exchange rate at the balance sheet date, holding all other assumptions constant.<span class=\"_ _23a\"> </span><table class=\"s w34d he0\" id=\"_866d74f6-9d4f-419e-80a5-91f2a3288317\"><tr><td></td><td></td><td class=\"c n x701 y29e4 w34e he1\"><div class=\"t m1 x223 h16 y28da ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x702 y29e4 w34f he1\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t m1 x703 h4c y29e5 ff10 fse fc2 sc0 ls0 ws0\">Impact on cash </td><td></td><td class=\"t m1 x704 h16 y29e6 ff1 fse fc3 sc0 ls0 ws0\">Impact on cash </td></tr><tr><td></td><td class=\"t m1 x705 h4c y29e7 ff10 fse fc2 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x706 h64 y29e8 ff19 fse fc2 sc0 ls0 ws0\">flow hedging </td><td class=\"t m1 x707 h16 y29e9 ff1 fse fc3 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x2c7 h16 y29ea ff1 fse fc3 sc0 ls0 ws0\">flow hedging </td></tr><tr><td></td><td class=\"t m1 x708 h64 y29eb ff19 fse fc2 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x709 h4c y29ec ff10 fse fc2 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70a h16 y29ed ff1 fse fc3 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70b h16 y29ee ff1 fse fc3 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x63a h4c y29ef ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x63b h4c y29f0 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x41b h16 y29f1 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y29f2 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y288b w350 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">10 cent increase<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70c y288b w351 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsee wse9\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70d y288b w352 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70e y288b w353 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">(2.6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x70f y288b w3d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w354 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">10 cent decrease<span class=\"_ _23a\"> </span></div></td><td class=\"c n x710 y2820 w17a ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x711 y2820 w355 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbf ws62\">3.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x712 y2820 w356 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsa4 wsa1\">3<span class=\"_ _0\"></span>.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4df y2820 w21c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsde wsd9\">3.2<span class=\"_ _23a\"> </span></div></td></tr></table>The Group generates a small proportion of its total revenue in Euros as a result of its operations in the Republic of Ireland. Euro receipts are used to settle obligations denominated in Euros or are converted to GBP using either spot or forward contracts to manage liquidity.<span class=\"_ _23a\"> </span>Interest<span class=\"_ _2\"></span> rate risk<span class=\"_ _23a\"> </span>The Group\u2019s principal interest rate risk arises from its long-term borrowings. Bank borrowings are denominated in Sterling and are borrowed at floating interest rates (see note 17). The Group has an established policy that permits the use of interest rate derivative financial instruments to mitigate the interest rate risk on an element of these borrowing costs. Current Group policy requires between 25% and 75% of forecast floating interest rate borrowings to be hedged for the next 24 months, up to 50% for the period 24 to 36 months and up to 25% for periods greater than 36 months.<span class=\"_ _23a\"> </span>The table below shows the impact on the reported results of a 50 basis point increase or decrease in the interest rate for the year.<span class=\"_ _23a\"> </span><table class=\"s w357 he2\" id=\"_91174fdc-81d7-457d-b803-a000572ab5d0\"><tr><td></td><td></td><td class=\"c n x701 y29f3 w34e hc3\"><div class=\"t m1 x223 h16 y28da ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x702 y29f3 w34f hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t m1 x703 h4c y29f4 ff10 fse fc2 sc0 ls0 ws0\">Impact on cash </td><td></td><td class=\"t m1 x704 h16 y29f5 ff1 fse fc3 sc0 ls0 ws0\">Impact on cash </td></tr><tr><td></td><td class=\"t m1 x705 h4c y29f6 ff10 fse fc2 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x706 h64 y29f7 ff19 fse fc2 sc0 ls0 ws0\">flow hedging </td><td class=\"t m1 x707 h16 y29f8 ff1 fse fc3 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x2c7 h16 y29f9 ff1 fse fc3 sc0 ls0 ws0\">flow hedging </td></tr><tr><td></td><td class=\"t m1 x708 h64 y29fa ff19 fse fc2 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x709 h4c y29fb ff10 fse fc2 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70a h16 y29fc ff1 fse fc3 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70b h16 y29fd ff1 fse fc3 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x63a h4c y29fe ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x63b h4c y29ff ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x41b h16 y2a00 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y2a01 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y281f w358 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">50 basis point interest rate increase<span class=\"_ _23a\"> </span></div></td><td class=\"c n x713 y281f w359 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x714 y281f wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x715 y281f w353 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsee wse9\">(0.<span class=\"_ _1\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54f y281f w2c3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w35a hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">50 basis point interest rate decrease<span class=\"_ _23a\"> </span></div></td><td class=\"c n x716 y2820 w42 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x717 y2820 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x718 y2820 wec hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x719 y2820 wd7 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-473": {
   "value": "Interest<span class=\"_ _2\"></span> rate risk<span class=\"_ _23a\"> </span>The Group\u2019s principal interest rate risk arises from its long-term borrowings. Bank borrowings are denominated in Sterling and are borrowed at floating interest rates (see note 17). The Group has an established policy that permits the use of interest rate derivative financial instruments to mitigate the interest rate risk on an element of these borrowing costs. Current Group policy requires between 25% and 75% of forecast floating interest rate borrowings to be hedged for the next 24 months, up to 50% for the period 24 to 36 months and up to 25% for periods greater than 36 months.<span class=\"_ _23a\"> </span>The table below shows the impact on the reported results of a 50 basis point increase or decrease in the interest rate for the year.<span class=\"_ _23a\"> </span><table class=\"s w357 he2\" id=\"_91174fdc-81d7-457d-b803-a000572ab5d0\"><tr><td></td><td></td><td class=\"c n x701 y29f3 w34e hc3\"><div class=\"t m1 x223 h16 y28da ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x702 y29f3 w34f hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td></td><td class=\"t m1 x703 h4c y29f4 ff10 fse fc2 sc0 ls0 ws0\">Impact on cash </td><td></td><td class=\"t m1 x704 h16 y29f5 ff1 fse fc3 sc0 ls0 ws0\">Impact on cash </td></tr><tr><td></td><td class=\"t m1 x705 h4c y29f6 ff10 fse fc2 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x706 h64 y29f7 ff19 fse fc2 sc0 ls0 ws0\">flow hedging </td><td class=\"t m1 x707 h16 y29f8 ff1 fse fc3 sc0 ls0 ws0\">Impact on </td><td class=\"t m1 x2c7 h16 y29f9 ff1 fse fc3 sc0 ls0 ws0\">flow hedging </td></tr><tr><td></td><td class=\"t m1 x708 h64 y29fa ff19 fse fc2 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x709 h4c y29fb ff10 fse fc2 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70a h16 y29fc ff1 fse fc3 sc0 ls0 ws0\">profit after tax<span class=\"_ _23a\"> </span></td><td class=\"t m1 x70b h16 y29fd ff1 fse fc3 sc0 ls0 ws0\">reserve<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x63a h4c y29fe ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x63b h4c y29ff ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x41b h16 y2a00 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x222 h16 y2a01 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y281f w358 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">50 basis point interest rate increase<span class=\"_ _23a\"> </span></div></td><td class=\"c n x713 y281f w359 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x714 y281f wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x715 y281f w353 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsee wse9\">(0.<span class=\"_ _1\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54f y281f w2c3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w35a hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">50 basis point interest rate decrease<span class=\"_ _23a\"> </span></div></td><td class=\"c n x716 y2820 w42 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x717 y2820 wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x718 y2820 wec hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x719 y2820 wd7 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "cardfactory:DisclosureOfInterestRateRisk",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-451": {
   "value": "Counterpart<span class=\"_ _0\"></span>y credi<span class=\"_ _0\"></span>t risk<span class=\"_ _23a\"> </span>The Group is exposed to counterparty credit risk on its holdings of cash and cash equivalents and derivative financial assets. To mitigate the risk, counterparties are limited to high credit-<span class=\"_ _23a\"> </span>quality financial institutions and exposures are monitored on a monthly basis. Sterling cash balances have historically been maintained at near zero or overdrawn within the facility to minimise interest expense on the RCF, thereby reducing counterparty credit risk on cash<span class=\"_ gs22\"> </span>balances. The Group is also exposed to counterparty credit risk in relation to certain payments in advance of goods to overseas suppliers. To limit this exposure, goods from overseas suppliers are not paid until after shipment, except for a limited number of deposit payments in<span class=\"_ gs22\"> </span>prepayments.<span class=\"_ _23a\"> </span>Credit risk in respect of trade receivables on revenues from retail partners and non-retail customers, and other receivables and prepayments, is not significant to the Group. Revenues from retail partners and non-retail customers represented \u00a322.2 million in the year (2024: \u00a314.5 million) and trade receivables at 31 January 2025 were \u00a37.4 million (2024: \u00a33.1 million). Total trade and other receivables at 31 January 2025 are \u00a317.0 million (2024: \u00a311.6 million). The Group considers expected credit losses as not material and no material impairment allowances have been recognised in respect of credit risk.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-452": {
   "value": "Capit<span class=\"_ _2\"></span>al manag<span class=\"_ _2\"></span>ement The Group is disciplined in its management of capital, which is achieved through its Capital Allocation Policy. The aim of the updated policy is to balance delivery of sustainable, long-<span class=\"_ _23a\"> </span>term growth in shareholder value against cash returns to shareholders and the needs of the Group\u2019s other stakeholders. Each year, the Group will assess the appropriate use of free cash after allocating funds to investments that will deliver the stated strategy.<span class=\"_ _23a\"> </span>The Group is committed to a transparent, systemic and disciplined use of cash. The Board will, as part of its annual planning cycle, review investment opportunities and allocate capital between strengthening the balance sheet, investment to deliver the strategy and returns to shareholders. At 31 January 2025, our capital allocation policy is unchanged and the Board <span class=\"ff4\"> </span>has proposed a final dividend of 3.6 pence per share in respect of the 2025 financial year (see<span class=\"_ gs22\"> </span>note 8).<span class=\"_ _23a\"> </span>The Group defines capital as equity attributable to the equity holders of the parent plus net debt. Net debt is shown in note 21. The Board monitors the Group\u2019s capital structure principally through reviewing free cash generation and Adjusted Leverage \u2013 the ratio of net debt (excluding lease liabilities) to EBITDA (after deducting rent-related costs). The Group\u2019s target is to maintain a maximum Adjusted Leverage position of 1.5 times.<span class=\"_ _23a\"> </span>Details on Group borrowings are set out in note 17 of the consolidated financial statements. The Group has a continued focus on free cash flow generation. The Board monitors a range of financial metrics together with banking covenant ratios, maintaining suitable headroom to ensure that the Group\u2019s financing requirements continue to be serviceable. Further detail regarding covenant restrictions and liquidity forecasts are provided in notes 1 and 17.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-474": {
   "value": "Fair<span class=\"_ _2\"></span> value<span class=\"_ _23a\"> </span>IFRS 13 requires categorisation of the Group\u2019s financial instruments, where measured at fair value, in accordance with the fair value hierarchy to illustrate the basis upon which the fair value has been determined:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Level 1: fair value measurements are derived from quoted prices in active markets for </span>identical assets or liabilities; \u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Level 2: fair value measurements are based on inputs other than quoted prices included </span>within Level 1 that are observable for the asset or liability, either directly (i.e. as prices) or indirectly (i.e. derived from prices); and \u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Level 3: fair value measurements derived from valuation techniques that use inputs that </span>are not based on observable market data (unobservable inputs).<span class=\"_ _23a\"> </span>The fair value of the Group\u2019s foreign currency and interest rate derivative financial instruments are largely determined by comparison between forward market prices and the contract price; therefore, these contracts are categorised as Level 2.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-453": {
   "value": "Fair<span class=\"_ _2\"></span> value<span class=\"_ _23a\"> </span>IFRS 13 requires categorisation of the Group\u2019s financial instruments, where measured at fair value, in accordance with the fair value hierarchy to illustrate the basis upon which the fair value has been determined:<span class=\"_ _23a\"> </span>\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Level 1: fair value measurements are derived from quoted prices in active markets for </span>identical assets or liabilities; \u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Level 2: fair value measurements are based on inputs other than quoted prices included </span>within Level 1 that are observable for the asset or liability, either directly (i.e. as prices) or indirectly (i.e. derived from prices); and \u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Level 3: fair value measurements derived from valuation techniques that use inputs that </span>are not based on observable market data (unobservable inputs).<span class=\"_ _23a\"> </span>The fair value of the Group\u2019s foreign currency and interest rate derivative financial instruments are largely determined by comparison between forward market prices and the contract price; therefore, these contracts are categorised as Level 2.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-454": {
   "value": "Derivative<span class=\"_ _2\"></span> financial<span class=\"_ _2\"></span> instruments<span class=\"_ _23a\"> </span>The balance sheet date fair value of derivative financial instruments is as follows:<span class=\"_ _23a\"> </span><table class=\"s w35b he3\" id=\"_f4abe81f-8df1-4585-97da-37ed02e78b3d\"><tr><td></td><td class=\"t m1 x29b h64 y2a02 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y2a02 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x29e h4c y2a03 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y2a03 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2a0 h4d y2a04 ff10 fs0 fc2 sc0 ls4e ws4e\">Deri<span class=\"_ _0\"></span>vative as<span class=\"_ _0\"></span>sets </td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h23 y2a05 ff35 fs0 fc3 sc0 ls0 ws0\">Non-current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a06 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2a06 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44e y2a06 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2848 w35d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71b y2848 w35e ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsac ws30\">0.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x45b y2848 w40 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x71c y2a07 w2ca ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">0.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71d y2a07 w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y2a08 ff35 fs0 fc3 sc0 ls0 ws0\">Current<span class=\"ff4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2986 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2986 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71e y2986 w1da ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284a w35d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71b y284a w35f ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">2.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71f y284a wcb ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">0<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x71c y2a09 w1d0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lseb wse6\">2.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x720 y2a09 w93 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">0<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h4d y2a0a ff10 fs0 fc2 sc0 ls7e ws7d\">Derivati<span class=\"_ _0\"></span>ve liabilities </td><td></td><td></td></tr><tr><td class=\"t m1 x2a0 h23 y2a0b ff35 fs0 fc3 sc0 ls0 ws0\">Current<span class=\"ff4\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2818 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2818 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x721 y2818 wd7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2819 w35d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x722 y2819 w360 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x723 y2819 w2f3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>6<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x724 y2887 wa9 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x725 y2887 w290 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _0\"></span>7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y2a0c ff35 fs0 fc3 sc0 ls0 ws0\">Non-current<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y2904 w35c ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y2904 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x721 y2904 wd7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a0d w35d ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x722 y2a0d w295 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x726 y2a0d w1a0 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x724 y281d w295 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd9 wsd4\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x727 y281d wb5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsea wse5\">(0.<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x2a0 h23 y2a0e ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t de<span class=\"_ _0\"></span>ri<span class=\"_ _0\"></span>va<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>ve fi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>al i<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>tr<span class=\"_ _0\"></span>um<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x224 y281e w35c hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Interest rate contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71a y281e wa7 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x44e y281e wdd hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y281f w35d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Foreign exchange contracts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x71b y281f w361 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x728 y281f w290 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x71c y2820 w361 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x729 y2820 w290 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDerivativeFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-455": {
   "value": "Cla<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>si<span class=\"_ _0\"></span>fic<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ia<span class=\"_ _0\"></span>l i<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ru<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span>The table below shows the classification of financial assets and liabilities at the balance sheet date. Fair value disclosures in respect of lease liabilities are not required.<span class=\"_ _23a\"> </span><table class=\"s w362 he4\" id=\"_5b2eab26-bb5b-4d42-8606-b783490be162\"><tr><td></td><td></td><td></td><td class=\"t m1 x72a h4c y2a0f ff10 fse fc2 sc0 ls0 ws0\">Financial </td><td class=\"t m1 x72b h4c y2a10 ff10 fse fc2 sc0 ls0 ws0\">Financial </td></tr><tr><td></td><td></td><td class=\"t m1 x72c h64 y2a11 ff19 fse fc2 sc0 ls0 ws0\">Cash flow </td><td class=\"t m1 x72a h4c y2a12 ff10 fse fc2 sc0 ls0 ws0\">assets at </td><td class=\"t m1 x72d h4c y2a13 ff10 fse fc2 sc0 ls0 ws0\">liabilities at </td></tr><tr><td></td><td class=\"t m1 x4a2 h4c y2a14 ff10 fse fc2 sc0 ls0 ws0\">Mandatorily </td><td class=\"t m1 x72e h4c y2a15 ff10 fse fc2 sc0 ls0 ws0\">hedging </td><td class=\"t m1 x576 h4c y2a16 ff10 fse fc2 sc0 ls0 ws0\">amortised </td><td class=\"t m1 x72f h4c y2a17 ff10 fse fc2 sc0 ls0 ws0\">amortised </td></tr><tr><td></td><td class=\"t m1 x572 h4c y2a18 ff10 fse fc2 sc0 ls0 ws0\">at FVTPL<span class=\"_ _23a\"> </span></td><td class=\"t m1 x730 h4c y2a19 ff10 fse fc2 sc0 ls0 ws0\">instruments<span class=\"_ _23a\"> </span></td><td class=\"t m1 x731 h4c y2a1a ff10 fse fc2 sc0 ls0 ws0\">cost<span class=\"_ _23a\"> </span></td><td class=\"t m1 x732 h4c y2a1b ff10 fse fc2 sc0 ls0 ws0\">cost<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h64 y2a1c ff19 fse fc2 sc0 ls0 ws0\">At 31 January 2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x733 h4c y2a1d ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x57e h4c y2a1e ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x734 h4c y2a1f ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x735 h4c y2a20 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x253 h4d y2a21 ff10 fs0 fc2 sc0 ls0 ws0\">Fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>al a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>ts m<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>su<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>d at f<span class=\"_ _0\"></span>ai<span class=\"_ _0\"></span>r va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a22 w81 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Derivative financial instruments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x736 y2a22 w162 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x737 y2a22 w162 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x738 y2a22 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x739 y2a22 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a23 ff10 fs0 fc2 sc0 ls7e ws7d\">Financial assets not measured at fair value<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a24 w2a1 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Trade receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73a y2a24 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73b y2a24 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73c y2a24 w5a ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">1<span class=\"_ _0\"></span>7.<span class=\"_ _1\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73d y2a24 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a25 w363 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Cash and cash equivalents<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73e y2a25 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x73f y2a25 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x740 y2a25 w2a7 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">16<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x741 y2a25 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a26 ff10 fs0 fc2 sc0 ls7e ws7d\">Financial liabilities measured at fair value<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a27 w81 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Derivative financial instruments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x742 y2a27 w364 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd9 wsd4\">(0.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x743 y2a27 wa9 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsdd wsd8\">(<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x744 y2a27 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x745 y2a27 wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c x224 y2a28 w365 hab\"><div class=\"t m1 x223 h4d y282c ff10 fs0 fc2 sc0 ls7e ws7d\">Financial liabilities not measured at fair<span class=\"_ _23a\"> </span></div><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls4e ws4e\">value<span class=\"_ _23a\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a29 w366 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Secured bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x746 y2a29 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x747 y2a29 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x748 y2a29 wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x749 y2a29 w301 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsf6 wsf1\">(<span class=\"_ _1\"></span>74<span class=\"_ _0\"></span>.<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a2a w367 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Unsecured bank overdrafts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74a y2a2a wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74b y2a2a wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74c y2a2a wf7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74d y2a2a wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a2b wa0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Trade and other payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74e y2a2b wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x74f y2a2b wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x750 y2a2b wa7 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x751 y2a2b wa1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsce wsc8\">(<span class=\"_ _0\"></span>76<span class=\"_ _1\"></span>.8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x752 y2a2c w160 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x753 y2a2c wfa ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x754 y2a2c w368 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls108 ws100\">33<span class=\"_ _0\"></span>.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x755 y2a2c w369 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">(15<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a2d w36a hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">At 31 January 2024<span class=\"_ _23a\"> </span></div></td><td class=\"c n x756 y2a2d w2d9 hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td><td class=\"c n x757 y2a2d w2d9 hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td><td class=\"c n x758 y2a2d w36b hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td><td class=\"c n x759 y2a2d w2d9 hc3\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a2e ff10 fs0 fc2 sc0 ls0 ws0\">Fin<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>al a<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>ts m<span class=\"_ _0\"></span>ea<span class=\"_ _0\"></span>su<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>d at f<span class=\"_ _0\"></span>ai<span class=\"_ _0\"></span>r va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a2f w81 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Derivative financial instruments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75a y2a2f w36c ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">0.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75b y2a2f w40 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75c y2a2f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x2b6 y2a2f w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a30 ff10 fs0 fc2 sc0 ls7e ws7d\">Financial assets not measured at fair value<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a31 w2a1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Trade receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75d y2a31 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75e y2a31 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x75f y2a31 wda ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">3<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x760 y2a31 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a32 w363 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Cash and cash equivalents<span class=\"_ _23a\"> </span></div></td><td class=\"c n x761 y2a32 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x762 y2a32 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x763 y2a32 w1ee ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdc wsd7\">11<span class=\"_ _0\"></span>.<span class=\"_ _3\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3e8 y2a32 w91 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a33 ff10 fs0 fc2 sc0 ls7e ws7d\">Financial liabilities measured at fair value<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a34 w81 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Derivative financial instruments<span class=\"_ _23a\"> </span></div></td><td class=\"c n x764 y2a34 w2f3 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>2<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x765 y2a34 waa had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _3\"></span>3<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x766 y2a34 w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x767 y2a34 w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"t m1 x253 h4d y2a35 ff10 fs0 fc2 sc0 ls7e ws7d\">Financial liabilities not measured at fair value<span class=\"_ _23a\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x224 y2a36 w366 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Secured bank loans<span class=\"_ _23a\"> </span></div></td><td class=\"c n x768 y2a36 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x769 y2a36 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76a y2a36 w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76b y2a36 w36d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lscc wsc6\">(<span class=\"_ _2\"></span>4<span class=\"_ _0\"></span>4.8)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a37 w367 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Unsecured bank overdrafts<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76c y2a37 w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76d y2a37 w91 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76e y2a37 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x76f y2a37 w291 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsce wsc8\">(0.<span class=\"_ _0\"></span>2)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a38 wa0 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Trade and other payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x770 y2a38 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x47a y2a38 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x771 y2a38 wdd had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x772 y2a38 w36e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _0\"></span>8<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td></td><td class=\"c n x773 y2820 w300 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsee wse9\">(0.<span class=\"_ _1\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x774 y2820 w15f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">(0<span class=\"_ _0\"></span>.7<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x775 y2820 w55 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">14<span class=\"_ _1\"></span>.<span class=\"_ _1\"></span>4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x776 y2820 w36f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>12<span class=\"_ _3\"></span>5<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr></table>The fair values of financial instruments have been assessed as approximating to their carrying values. Derivative financial instruments are utilised to mitigate foreign exchange risk on the requisition of inventory and interest rate risk on borrowings. Derivatives not designated as a hedging relationship are mandatorily classified at FVTPL. Prepayments do not meet the definition of Financial Instruments and as such are not disclosed in the above table.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-414": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs57d\">25 Eq<span class=\"_ _0\"></span>ui<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>y<span class=\"_ _0\"></span>-<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>le<span class=\"_ _0\"></span>d sha<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>-<span class=\"_ _0\"></span>ba<span class=\"_ _0\"></span>se<span class=\"_ _0\"></span>d pa<span class=\"_ _0\"></span>ym<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t ar<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>gem<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>ts<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls0 ws0 gs57e\">Car<span class=\"_ _0\"></span>d Fac<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>or<span class=\"_ _1\"></span>y Re<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>tr<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>d Sha<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>e Aw<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>s a<span class=\"_ _0\"></span>nd Lo<span class=\"_ _0\"></span>ng Term I<span class=\"_ _0\"></span>nce<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>e Pla<span class=\"_ _0\"></span>n<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs57f\">The Company grants restricted share awards (\u2018RSAs\u2019) to the Executive Directors, members of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs580\">the senior leadership team and senior employees within the Group under the terms of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs581\">Group\u2019s LTIP. Grants are made annually under the scheme, subject to approval by the Board. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs582\">The award comprises a right to receive free shares or nil cost options. The shares are to be </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs583\">issued within 30 days, or as soon as practicable, after the vesting date. Grants awarded in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs584\">year to Executive Directors, senior leaders and senior employees vest in stages over three, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs585\">four and five years and vested shares may not be sold (other than to pay taxes due on vesting) </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs586\">until the end of the five-year period. Grants awarded in the year to senior employees are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs587\">subject to a three-year vesting period. All restricted share awards are subject to a performance </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs588\">underpin through which the Remuneration Committee can exercise discretion to reduce the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs589\">number of awards that will vest based on certain defined criteria. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs58a\">Grants awarded prior to 31 January 2018 under the LTIP were subject to a three-year vesting </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs58b\">period with performance conditions and a two-year holding period for awards in favour of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs58c\">senior employees. Further details on Executive Director share awards are provided in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs58d\">Remuneration Report on pages 102 to 114.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff5 fs10 fc8 sc0 ls0 ws0 gs58e\">Car<span class=\"_ _0\"></span>d Fac<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>or<span class=\"_ _1\"></span>y S<span class=\"_ _0\"></span>AYE Sch<span class=\"_ _0\"></span>em<span class=\"_ _0\"></span>e (\u2018<span class=\"_ _1\"></span>SAYE<span class=\"_ _0\"></span>\u2019<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs58f\">The SAYE scheme is open to all employees (in years prior to FY19 length of service eligibility </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs590\">applied). Grants are made annually under the scheme, subject to approval by the Board. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs591\">Options may be exercised under the scheme within six months of the completion of the three-<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs592\">year savings contract. There is provision for early exercise in certain circumstances such as </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs593\">death, disability, redundancy and retirement.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa8 ws74 gs594\">Reconcilia<span class=\"_ _0\"></span>tion of outstandin<span class=\"_ _0\"></span>g awards<span class=\"_ _23a\"> </span></div><div class=\"gs595\"><table class=\"s w370 he5\" id=\"_5ca198ed-58aa-46bd-99a5-764b82cd7d8d\"><tr><td></td><td></td><td class=\"c n x777 y2a39 w371 hd7\"><div class=\"t m1 x223 h4c y297e ff10 fse fc2 sc0 ls0 ws0\">RSA/LTIP<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x778 y2a39 w372 hd7\"><div class=\"t m1 x223 h4c y297e ff19 fse fc2 sc0 ls0 ws0\">SAYE<span class=\"_ _23a\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x779 h64 y2a3a ff19 fse fc2 sc0 ls0 ws0\">Weighted </td><td></td><td class=\"t m1 x77a h64 y2a3b ff19 fse fc2 sc0 ls0 ws0\">Weighted </td></tr><tr><td></td><td></td><td class=\"t m1 x77b h4c y2a3c ff10 fse fc2 sc0 ls0 ws0\">Number of </td><td class=\"t m1 x77c h4c y2a3d ff10 fse fc2 sc0 ls0 ws0\">average </td><td class=\"t m1 x77d h4c y2a3d ff10 fse fc2 sc0 ls0 ws0\">Number of </td><td class=\"t m1 x77e h4c y2a3e ff10 fse fc2 sc0 ls0 ws0\">average </td></tr><tr><td></td><td></td><td class=\"t m1 x77f h4c y2a3f ff10 fse fc2 sc0 ls0 ws0\">options<span class=\"_ _23a\"> </span></td><td class=\"t m1 x780 h64 y2a40 ff19 fse fc2 sc0 ls0 ws0\">exercise price<span class=\"_ _23a\"> </span></td><td class=\"t m1 x781 h4c y2a40 ff10 fse fc2 sc0 ls0 ws0\">options<span class=\"_ _23a\"> </span></td><td class=\"t m1 x782 h64 y2a41 ff19 fse fc2 sc0 ls0 ws0\">exercise price<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y294b w373 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Outstanding at 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x783 y294b w374 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls10a ws102\">6<span class=\"_ _3\"></span>,<span class=\"_ _23a\"> </span></div></td><td class=\"c n x784 y294b w375 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls10a ws102\">8<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7,<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>4<span class=\"_ _3\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x785 y294b w376 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u00a30<span class=\"_ _0\"></span>.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x786 y294b w377 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls21 wscb\">5<span class=\"_ _1\"></span>,19<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>,<span class=\"_ _3\"></span>2<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x787 y294b w311 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls31 ws2e\">\u00a30.42<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a42 w378 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Granted during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x788 y2a42 w379 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsac ws30\">2,<span class=\"_ _1c\"></span>16<span class=\"_ _2\"></span>2,869<span class=\"_ _23a\"> </span></div></td><td class=\"c n x789 y2a42 w376 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u00a3<span class=\"_ _0\"></span>0.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x78a y2a42 w37a had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls73 ws72\">1<span class=\"_ _1a\"></span>,4<span class=\"_ _2\"></span>7<span class=\"_ _2\"></span>6,343<span class=\"_ _23a\"> </span></div></td><td class=\"c n x78b y2a42 w37b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">\u00a30<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a43 w37c had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Exercised during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x78c y2a43 w37d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls21 wscb\">(1<span class=\"_ _0\"></span>,17<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _3\"></span>3<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x78d y2a43 w37b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u00a30.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x78e y2a43 w37e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd4 wscf\">(1,<span class=\"_ _0\"></span>7<span class=\"_ _0\"></span>6<span class=\"_ _0\"></span>9<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>9<span class=\"_ _1\"></span>6<span class=\"_ _0\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x78f y2a43 w37f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls3c ws3a\">\u00a30<span class=\"_ _0\"></span>.27<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a44 w380 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Forfeited during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x790 y2a44 w381 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd1 wscc\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>10<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>7<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x791 y2a44 w376 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u00a30<span class=\"_ _0\"></span>.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x792 y2a44 w382 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd4 wscf\">(<span class=\"_ _0\"></span>9<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>1,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d9 y2a44 w383 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls31 ws2e\">\u00a30.<span class=\"_ _0\"></span>56<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a45 w384 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Outstanding at 31 January 2024<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x793 y2a45 w385 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">7,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>8<span class=\"_ _3\"></span>,<span class=\"_ _3\"></span>9<span class=\"_ _1\"></span>4<span class=\"_ _3\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x794 y2a45 w386 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x795 y2a45 w387 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsf6 wsf1\">3<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>9<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _0\"></span>74<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x796 y2a45 w388 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4d ws4d\">\u00a30.<span class=\"_ _0\"></span>56<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a36 w378 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Granted during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x797 y2a36 w389 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls108 ws100\">2<span class=\"_ _0\"></span>,480,692<span class=\"_ _23a\"> </span></div></td><td class=\"c n x798 y2a36 w38a hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x799 y2a36 w38b ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls1 ws1\">1,<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>9<span class=\"_ _0\"></span>3<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x79a y2a36 w38c ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd8 wsd3\">\u00a3<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.75<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a37 w37c hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Exercised during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x79b y2a37 w38d ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls90 ws8d\">(1<span class=\"_ _1a\"></span>,469,44<span class=\"_ _1a\"></span>7)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x79c y2a37 w38a hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x79d y2a37 w38e ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd9 wsd4\">(9<span class=\"_ _0\"></span>58<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>9<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x79e y2a37 w38f ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lscc wsc6\">\u00a30.50<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a38 w380 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Forfeited during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x79f y2a38 w390 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls1 ws1\">(<span class=\"_ _0\"></span>7<span class=\"_ _0\"></span>91,<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x794 y2a38 w386 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7a0 y2a38 w391 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">(<span class=\"_ _0\"></span>613<span class=\"_ _1\"></span>,<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x289 y2a38 w392 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls6f ws32\">\u00a3<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.61<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w393 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">Ou<span class=\"_ _0\"></span>ts<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng a<span class=\"_ _0\"></span>t 31 J<span class=\"_ _0\"></span>anu<span class=\"_ _0\"></span>ar<span class=\"_ _1\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x7a1 y2820 w394 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">7,<span class=\"_ _0\"></span>8<span class=\"_ _3\"></span>4<span class=\"_ _3\"></span>8<span class=\"_ _3\"></span>,<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7a2 y2820 w395 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7a3 y2820 w396 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">3<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1<span class=\"_ _0\"></span>7,<span class=\"_ _1\"></span>8<span class=\"_ _3\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7a4 y2820 w149 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls13 ws15\">\u00a30<span class=\"_ _0\"></span>.58<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs596\">The weighted average remaining contractual for options under the SAYE scheme is 1.4 years </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs597\">and under the RSA/LTIP scheme is 1.6 years.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs599\">Fair<span class=\"_ _2\"></span> value<span class=\"_ _2\"></span> of<span class=\"_ _2\"></span> awards<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs59a\">The fair value of awards granted during the year has been measured using the Black-Scholes </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs59b\">model assuming the inputs below.<span class=\"_ _23a\"> </span></div><div class=\"gs59c\"><table class=\"s w397 he6\" id=\"_6514c85b-1fdf-4b65-ac0f-46c5724a6481\"><tr><td></td><td></td><td class=\"c n x7a5 y2a46 w1eb he1\"><div class=\"t m1 x223 h16 y28da ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x7a6 y2a46 w1ec he1\"><div class=\"t m1 x223 h16 y28da ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c n x7a7 y2a47 w398 he1\"><div class=\"t m1 x223 h4c y297e ff10 fse fc2 sc0 ls0 ws0\">RSA/LTIP (1)</div></td><td class=\"c n x7a8 y2a47 w399 he1\"><div class=\"t m1 x223 h4c y297e ff10 fse fc2 sc0 ls0 ws0\">RSA/LTIP (2)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7a9 y2a47 w39a he1\"><div class=\"t m1 x223 h4c y297e ff19 fse fc2 sc0 ls0 ws0\">SAYE</div></td><td class=\"c n x7aa y2a47 w39b he1\"><div class=\"t m1 x223 h4c y297e ff1 fse fc3 sc0 ls0 ws0\">RSA/LTIP (1)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ab y2a47 w39c he1\"><div class=\"t m1 x223 h4c y297e ff1 fse fc3 sc0 ls0 ws0\">SAYE<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284d w39d ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Granted during the year</div></td><td class=\"c n x7ac y284d w39e ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls1 ws1\">2<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>4<span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>1,76<span class=\"_ _0\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ad y284d w39f ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls31 ws2e\">48<span class=\"_ _0\"></span>,92<span class=\"_ _0\"></span>3</div></td><td class=\"c n x7ae y284d w3a0 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls1 ws1\">1,4<span class=\"_ _1\"></span>93<span class=\"_ _1\"></span>,<span class=\"_ _0\"></span>8<span class=\"_ _0\"></span>9<span class=\"_ _0\"></span>8</div></td><td class=\"c n x7af y284d w3a1 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 lsac ws30\">2,<span class=\"_ _1a\"></span>1<span class=\"_ _2\"></span>62,869</div></td><td class=\"c n x7b0 y284d w3a2 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls73 ws72\">1<span class=\"_ _1a\"></span>,47<span class=\"_ _1a\"></span>6,343<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y284e w3a3 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls0 ws0\">Fair value at grant date<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7b1 y284e w3a4 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 ls33 ws12\">\u00a30<span class=\"_ _0\"></span>.93<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7b2 y284e w216 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsac ws30\">\u00a3<span class=\"_ _0\"></span>0.99<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7b3 y284e w3a5 ha6\"><div class=\"t m1 x223 h2 y2811 ff19 fs0 fcf sc0 lsb9 wsb4\">\u00a30.46<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7b4 y284e w14a ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls6f ws32\">\u00a30<span class=\"_ _0\"></span>.92<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7b5 y284e w3a6 ha7\"><div class=\"t m1 x223 h2 y2811 ff1 fs0 fc3 sc0 ls9c ws9b\">\u00a30.43<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2840 w3a7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls10 ws2a\">Share price <span class=\"_ _1a\"></span>at grant <span class=\"_ _2\"></span>date*<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7b6 y2840 w3a8 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls33 ws12\">\u00a3<span class=\"_ _0\"></span>0.93<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7b7 y2840 wbc ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsac ws30\">\u00a30.99<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7b8 y2840 w3a9 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">\u00a3<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.1<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7b9 y2840 w14a ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">\u00a30<span class=\"_ _0\"></span>.92<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ba y2840 w383 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls31 ws2e\">\u00a30.8<span class=\"_ _0\"></span>7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2841 w3aa ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Exercise price*<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7b6 y2841 w3ab ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7bb y2841 w3ac ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a30<span class=\"_ _0\"></span>.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7bc y2841 w38c ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd8 wsd3\">\u00a3<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.75<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7bd y2841 w3ad ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u00a3<span class=\"_ _0\"></span>0.<span class=\"_ _0\"></span>01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7be y2841 wc3 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">\u00a30<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2842 w3ae ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Expected volatility<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7bf y2842 w3af ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsb9 wsb4\">48%<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7c0 y2842 w3b0 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">4<span class=\"_ _0\"></span>3%<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7c1 y2842 w217 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsd8 wsd3\">47<span class=\"_ _0\"></span>%<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7c2 y2842 w3b1 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls54 ws54\">63%<span class=\"_ _23a\"> </span></div></td><td class=\"c n x61c y2842 w163 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls9b ws9a\">5<span class=\"_ _0\"></span>8%<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2843 w3b2 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Expected term (years)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7c3 y2843 w3b3 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7c4 y2843 w175 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7c5 y2843 w3b3 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls0 ws0\">3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7c6 y2843 w3b4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">3 to 5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7c7 y2843 w128 ha6\"><div class=\"t m1 x223 h4d y280f ff4 fs0 fc3 sc0 ls0 ws0\">3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2844 w3b5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Expected dividend yield<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7c8 y2844 w3b6 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsfd ws10e\">N/<span class=\"_ _0\"></span>A*<span class=\"_ _0\"></span>*<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7c9 y2844 w3b6 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsfd ws10e\">N<span class=\"_ _0\"></span>/A*<span class=\"_ _0\"></span>*<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ca y2844 w3b7 ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4d ws4d\">4%<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7cb y2844 w3b8 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls8f ws3\">N<span class=\"_ _1\"></span>/A*<span class=\"_ _3\"></span>*<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7cc y2844 w3b9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lscc wsc6\">0%<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w3ba ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Risk free interest rate<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7cd y2820 w3bb ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsac ws30\">4<span class=\"_ _0\"></span>.38<span class=\"_ _0\"></span>%<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ce y2820 w3bc ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls4d ws4d\">4<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>24%<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7cf y2820 w3bd ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsbf ws62\">4.30%<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7d0 y2820 w3be ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls7e ws7d\">4<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>32%<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7d1 y2820 w3bf ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd8 wsd3\">5.0<span class=\"_ _0\"></span>5%<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs59d\">*  <span class=\"_ _13\"> </span> <span class=\"_ _14\"></span>T<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>e ex<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>e pr<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ce f<span class=\"_ _0\"></span>or S<span class=\"_ _0\"></span>AY<span class=\"_ _0\"></span>E aw<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>s is s<span class=\"_ _0\"></span>et a<span class=\"_ _0\"></span>t a 2<span class=\"_ _0\"></span>0% d<span class=\"_ _0\"></span>is<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>ou<span class=\"_ _0\"></span>nt t<span class=\"_ _0\"></span>o an a<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>ag<span class=\"_ _0\"></span>e ma<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ket p<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ic<span class=\"_ _0\"></span>e de<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>d in a<span class=\"_ _0\"></span>cc<span class=\"_ _0\"></span>or<span class=\"_ _0\"></span>da<span class=\"_ _0\"></span>nc<span class=\"_ _0\"></span>e </div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs59e\">wi<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>h s<span class=\"_ _0\"></span>ch<span class=\"_ _0\"></span>em<span class=\"_ _0\"></span>e r<span class=\"_ _0\"></span>ul<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>. Th<span class=\"_ _0\"></span>e s<span class=\"_ _0\"></span>ha<span class=\"_ _0\"></span>re p<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ic<span class=\"_ _0\"></span>e at t<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>e gr<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nt d<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>e is t<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>e cl<span class=\"_ _0\"></span>o<span class=\"_ _0\"></span>si<span class=\"_ _0\"></span>ng p<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ic<span class=\"_ _0\"></span>e on t<span class=\"_ _0\"></span>he g<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>t da<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>e. T<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>e ou<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g S<span class=\"_ _0\"></span>AY<span class=\"_ _0\"></span>E </div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs59f\">aw<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>ds a<span class=\"_ _0\"></span>s a<span class=\"_ _0\"></span>t 31 Ja<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5 ha<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>e an e<span class=\"_ _0\"></span>xe<span class=\"_ _0\"></span>rc<span class=\"_ _0\"></span>is<span class=\"_ _0\"></span>e p<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>ic<span class=\"_ _0\"></span>e ra<span class=\"_ _0\"></span>ng<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g f<span class=\"_ _0\"></span>ro<span class=\"_ _0\"></span>m \u00a30<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>49 t<span class=\"_ _0\"></span>o \u00a30<span class=\"_ _0\"></span>.75<span class=\"_ _0\"></span>.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs5a0\">*<span class=\"_ _0\"></span>*  <span class=\"_ _59\"> </span> <span class=\"_ _14\"></span>R<span class=\"_ _0\"></span>S<span class=\"_ _0\"></span>A<span class=\"_ _1\"></span>/<span class=\"_ _0\"></span>LTIP a<span class=\"_ _0\"></span>w<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>ds h<span class=\"_ _0\"></span>av<span class=\"_ _0\"></span>e a \u00a30<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>01 e<span class=\"_ _0\"></span>xer<span class=\"_ _0\"></span>ci<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>e pr<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ce (co<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>ed v<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>a a no<span class=\"_ _0\"></span>m<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>al b<span class=\"_ _0\"></span>on<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>s aw<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>d f<span class=\"_ _0\"></span>ro<span class=\"_ _0\"></span>m t<span class=\"_ _0\"></span>he G<span class=\"_ _0\"></span>ro<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>p) an<span class=\"_ _0\"></span>d ac<span class=\"_ _0\"></span>cr<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>e </div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs5a1\">di<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>de<span class=\"_ _0\"></span>nd e<span class=\"_ _0\"></span>q<span class=\"_ _0\"></span>ui<span class=\"_ _0\"></span>v<span class=\"_ _0\"></span>al<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>nt<span class=\"_ _0\"></span>s o<span class=\"_ _0\"></span>ve<span class=\"_ _0\"></span>r t<span class=\"_ _0\"></span>he v<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>in<span class=\"_ _0\"></span>g pe<span class=\"_ _0\"></span>r<span class=\"_ _0\"></span>io<span class=\"_ _0\"></span>d<span class=\"_ _0\"></span>, co<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>qu<span class=\"_ _0\"></span>en<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span>y th<span class=\"_ _0\"></span>e f<span class=\"_ _0\"></span>ai<span class=\"_ _0\"></span>r va<span class=\"_ _0\"></span>lu<span class=\"_ _0\"></span>e a<span class=\"_ _0\"></span>t gr<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>nt d<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>e is e<span class=\"_ _0\"></span>q<span class=\"_ _0\"></span>ua<span class=\"_ _0\"></span>l to t<span class=\"_ _0\"></span>h<span class=\"_ _0\"></span>e gr<span class=\"_ _0\"></span>an<span class=\"_ _0\"></span>t da<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>e </div><div class=\"t m1 h16 ff1 fse fc3 sc0 ls0 ws0 gs5a2\">sh<span class=\"_ _0\"></span>ar<span class=\"_ _0\"></span>e pr<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ce<span class=\"_ _0\"></span>.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5a3\">The expected volatility is based on historical volatility of the Company over the expected term </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5a4\">at the grant date.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls0 ws0 gs5a5\">Im<span class=\"_ _0\"></span>pa<span class=\"_ _0\"></span>c<span class=\"_ _0\"></span>t on t<span class=\"_ _0\"></span>he i<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>com<span class=\"_ _0\"></span>e s<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>te<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>nt<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5a6\">The total expense recognised in the income statement arising from share-based payments is </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5a7\">as follows:<span class=\"_ _23a\"> </span></div><div class=\"gs5a8\"><table class=\"s w3c0 he7\" id=\"_b6565668-25a8-43aa-99a3-5ca7d751cddf\"><tr><td></td><td class=\"t m1 x29b h64 y2a48 ff19 fse fc2 sc0 ls0 ws0\">2025<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29c h16 y2a48 ff1 fse fc3 sc0 ls0 ws0\">2024<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"t m1 x2a0 h16 y2a49 ff1 fse fc3 sc0 ls0 ws0\">All amounts exclude national insurance costs<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29e h4c y2a49 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x29f h16 y2a49 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2850 w3c1 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">RSA or LTIP<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7d2 y2850 w1d4 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls33 ws12\">2.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x434 y2850 w1c8 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y288b w3c2 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">SAYE<span class=\"_ _23a\"> </span></div></td><td class=\"c n x552 y288b w42 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x553 y288b w151 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.4<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w3c3 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Total share-based payment expense<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7d3 y2820 w104 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls90 ws8d\">2.3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x694 y2820 w65 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">2<span class=\"_ _3\"></span>.1</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSharebasedPaymentArrangementsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-456": {
   "value": "<table class=\"s w370 he5\" id=\"_5ca198ed-58aa-46bd-99a5-764b82cd7d8d\"><tr><td></td><td></td><td class=\"c n x777 y2a39 w371 hd7\"><div class=\"t m1 x223 h4c y297e ff10 fse fc2 sc0 ls0 ws0\">RSA/LTIP<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x778 y2a39 w372 hd7\"><div class=\"t m1 x223 h4c y297e ff19 fse fc2 sc0 ls0 ws0\">SAYE<span class=\"_ _23a\"> </span></div></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m1 x779 h64 y2a3a ff19 fse fc2 sc0 ls0 ws0\">Weighted </td><td></td><td class=\"t m1 x77a h64 y2a3b ff19 fse fc2 sc0 ls0 ws0\">Weighted </td></tr><tr><td></td><td></td><td class=\"t m1 x77b h4c y2a3c ff10 fse fc2 sc0 ls0 ws0\">Number of </td><td class=\"t m1 x77c h4c y2a3d ff10 fse fc2 sc0 ls0 ws0\">average </td><td class=\"t m1 x77d h4c y2a3d ff10 fse fc2 sc0 ls0 ws0\">Number of </td><td class=\"t m1 x77e h4c y2a3e ff10 fse fc2 sc0 ls0 ws0\">average </td></tr><tr><td></td><td></td><td class=\"t m1 x77f h4c y2a3f ff10 fse fc2 sc0 ls0 ws0\">options<span class=\"_ _23a\"> </span></td><td class=\"t m1 x780 h64 y2a40 ff19 fse fc2 sc0 ls0 ws0\">exercise price<span class=\"_ _23a\"> </span></td><td class=\"t m1 x781 h4c y2a40 ff10 fse fc2 sc0 ls0 ws0\">options<span class=\"_ _23a\"> </span></td><td class=\"t m1 x782 h64 y2a41 ff19 fse fc2 sc0 ls0 ws0\">exercise price<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y294b w373 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Outstanding at 1 February 2023<span class=\"_ _23a\"> </span></div></td><td class=\"c n x783 y294b w374 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls10a ws102\">6<span class=\"_ _3\"></span>,<span class=\"_ _23a\"> </span></div></td><td class=\"c n x784 y294b w375 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls10a ws102\">8<span class=\"_ _1\"></span>4<span class=\"_ _1\"></span>7,<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>4<span class=\"_ _3\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x785 y294b w376 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u00a30<span class=\"_ _0\"></span>.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x786 y294b w377 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls21 wscb\">5<span class=\"_ _1\"></span>,19<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>,<span class=\"_ _3\"></span>2<span class=\"_ _3\"></span>2<span class=\"_ _1\"></span>9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x787 y294b w311 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls31 ws2e\">\u00a30.42<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a42 w378 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Granted during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x788 y2a42 w379 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsac ws30\">2,<span class=\"_ _1c\"></span>16<span class=\"_ _2\"></span>2,869<span class=\"_ _23a\"> </span></div></td><td class=\"c n x789 y2a42 w376 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u00a3<span class=\"_ _0\"></span>0.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x78a y2a42 w37a had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls73 ws72\">1<span class=\"_ _1a\"></span>,4<span class=\"_ _2\"></span>7<span class=\"_ _2\"></span>6,343<span class=\"_ _23a\"> </span></div></td><td class=\"c n x78b y2a42 w37b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsdf wsda\">\u00a30<span class=\"_ _0\"></span>.7<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a43 w37c had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Exercised during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x78c y2a43 w37d had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls21 wscb\">(1<span class=\"_ _0\"></span>,17<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>,<span class=\"_ _3\"></span>3<span class=\"_ _3\"></span>0<span class=\"_ _1\"></span>5<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x78d y2a43 w37b had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u00a30.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x78e y2a43 w37e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd4 wscf\">(1,<span class=\"_ _0\"></span>7<span class=\"_ _0\"></span>6<span class=\"_ _0\"></span>9<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>9<span class=\"_ _1\"></span>6<span class=\"_ _0\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x78f y2a43 w37f had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls3c ws3a\">\u00a30<span class=\"_ _0\"></span>.27<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a44 w380 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Forfeited during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x790 y2a44 w381 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd1 wscc\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>10<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>7<span class=\"_ _0\"></span>5<span class=\"_ _0\"></span>6<span class=\"_ _1\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x791 y2a44 w376 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u00a30<span class=\"_ _0\"></span>.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x792 y2a44 w382 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd4 wscf\">(<span class=\"_ _0\"></span>9<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>1,<span class=\"_ _1\"></span>8<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x4d9 y2a44 w383 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls31 ws2e\">\u00a30.<span class=\"_ _0\"></span>56<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a45 w384 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Outstanding at 31 January 2024<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x793 y2a45 w385 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">7,<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>2<span class=\"_ _1\"></span>8<span class=\"_ _3\"></span>,<span class=\"_ _3\"></span>9<span class=\"_ _1\"></span>4<span class=\"_ _3\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x794 y2a45 w386 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x795 y2a45 w387 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsf6 wsf1\">3<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>9<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>6<span class=\"_ _1\"></span>,<span class=\"_ _0\"></span>74<span class=\"_ _0\"></span>3<span class=\"_ _23a\"> </span></div></td><td class=\"c n x796 y2a45 w388 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls4d ws4d\">\u00a30.<span class=\"_ _0\"></span>56<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a36 w378 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Granted during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x797 y2a36 w389 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls108 ws100\">2<span class=\"_ _0\"></span>,480,692<span class=\"_ _23a\"> </span></div></td><td class=\"c n x798 y2a36 w38a hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x799 y2a36 w38b ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls1 ws1\">1,<span class=\"_ _0\"></span>4<span class=\"_ _0\"></span>9<span class=\"_ _0\"></span>3<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>9<span class=\"_ _0\"></span>8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x79a y2a36 w38c ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd8 wsd3\">\u00a3<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.75<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a37 w37c hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Exercised during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x79b y2a37 w38d ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls90 ws8d\">(1<span class=\"_ _1a\"></span>,469,44<span class=\"_ _1a\"></span>7)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x79c y2a37 w38a hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x79d y2a37 w38e ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsd9 wsd4\">(9<span class=\"_ _0\"></span>58<span class=\"_ _0\"></span>,<span class=\"_ _0\"></span>9<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x79e y2a37 w38f ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lscc wsc6\">\u00a30.50<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a38 w380 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Forfeited during the year<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x79f y2a38 w390 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls1 ws1\">(<span class=\"_ _0\"></span>7<span class=\"_ _0\"></span>91,<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>0<span class=\"_ _0\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x794 y2a38 w386 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7a0 y2a38 w391 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsbd wsb9\">(<span class=\"_ _0\"></span>613<span class=\"_ _1\"></span>,<span class=\"_ _0\"></span>8<span class=\"_ _1\"></span>3<span class=\"_ _0\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x289 y2a38 w392 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls6f ws32\">\u00a3<span class=\"_ _0\"></span>0<span class=\"_ _0\"></span>.61<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w393 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fc2 sc0 ls0 ws0\">Ou<span class=\"_ _0\"></span>ts<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>nd<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ng a<span class=\"_ _0\"></span>t 31 J<span class=\"_ _0\"></span>anu<span class=\"_ _0\"></span>ar<span class=\"_ _1\"></span>y 2<span class=\"_ _0\"></span>02<span class=\"_ _0\"></span>5<span class=\"_ _23a\"> </span></div></td><td></td><td class=\"c n x7a1 y2820 w394 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">7,<span class=\"_ _0\"></span>8<span class=\"_ _3\"></span>4<span class=\"_ _3\"></span>8<span class=\"_ _3\"></span>,<span class=\"_ _3\"></span>3<span class=\"_ _1\"></span>8<span class=\"_ _3\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7a2 y2820 w395 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls7e ws7d\">\u00a3<span class=\"_ _0\"></span>0.01<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7a3 y2820 w396 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">3<span class=\"_ _3\"></span>,<span class=\"_ _1\"></span>9<span class=\"_ _1\"></span>1<span class=\"_ _0\"></span>7,<span class=\"_ _1\"></span>8<span class=\"_ _3\"></span>9<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7a4 y2820 w149 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls13 ws15\">\u00a30<span class=\"_ _0\"></span>.58<span class=\"_ _23a\"> </span></div></td></tr></table>The weighted average remaining contractual for options under the SAYE scheme is 1.4 years and under the RSA/LTIP scheme is 1.6 years.<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs5aa\">26 Capi<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>l co<span class=\"_ _0\"></span>mm<span class=\"_ _0\"></span>it<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>nt<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ab\">The Group had no material capital commitments at 31 January 2025 (2024: \u00a3nil).<span class=\"_ _23a\"> </span></div><div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls24 ws21 gs5ac\">27<span class=\"_ _2\"></span> Contingent liabil<span class=\"_ _0\"></span>itie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ad\">There were no material contingent liabilities at 31 January 2025 (2024: \u00a3nil).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-457": {
   "value": "26 Capi<span class=\"_ _0\"></span>ta<span class=\"_ _0\"></span>l co<span class=\"_ _0\"></span>mm<span class=\"_ _0\"></span>it<span class=\"_ _0\"></span>me<span class=\"_ _0\"></span>nt<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>The Group had no material capital commitments at 31 January 2025 (2024: \u00a3nil).<span class=\"_ _23a\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-458": {
   "value": "27<span class=\"_ _2\"></span> Contingent liabil<span class=\"_ _0\"></span>itie<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span>There were no material contingent liabilities at 31 January 2025 (2024: \u00a3nil).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs5af\">28 Rel<span class=\"_ _0\"></span>at<span class=\"_ _0\"></span>ed pa<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>t<span class=\"_ _0\"></span>y tr<span class=\"_ _0\"></span>a<span class=\"_ _0\"></span>ns<span class=\"_ _0\"></span>ac<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ion<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5b0\">The Group has taken advantage of the exemptions contained within IAS 24 \u2018Related Party </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5b1\">Disclosures\u2019 from the requirement to disclose transactions between Group companies as </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5b2\">these have been eliminated on consolidation.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5b3\">The Card Factory Foundation is considered a related party of the Group due to one common </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5b4\">individual considered as key management personnel. In the year ended 31 January 2025 the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5b5\">Group donated \u00a31.4 million (2024: \u00a31.5m) to the Foundation from carrier bag sales and has an </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5b6\">outstanding balance owed to the Foundation of \u00a30.1m at 31 January 2025 (2024: \u00a30.5m).<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5b7\">A full listing of the Group\u2019s subsidiary undertakings is provided in the notes to the Company </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5b8\">accounts on page 166.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs5b9\">Transa<span class=\"_ _2\"></span>ctions with k<span class=\"_ _2\"></span>ey m<span class=\"_ _2\"></span>anagement<span class=\"_ _2\"></span> personne<span class=\"_ _2\"></span>l<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ba\">The key management personnel of the Group comprise the Card Factory plc Board of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5bb\">Directors and the Executive Board. Disclosures relating to remuneration of key management </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5bc\">personnel are included in note 5 of the financial statements. Further details of Directors\u2019 </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5bd\">remuneration are set out in the Directors\u2019 Remuneration Report on pages 102 to 114. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5be\">Directors of the Company and their immediate families control 0.2% of the ordinary shares </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5bf\">of<span class=\"_ gs22\"> </span>the Company.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5c0\">There were no other related party transactions in the year.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  },
  "fact-417": {
   "value": "<div class=\"t m1 h8 ff5 fs6 fc2 sc0 ls0 ws0 gs5c2\">29 Bu<span class=\"_ _0\"></span>si<span class=\"_ _0\"></span>ne<span class=\"_ _0\"></span>s<span class=\"_ _0\"></span>s com<span class=\"_ _0\"></span>bi<span class=\"_ _0\"></span>na<span class=\"_ _0\"></span>t<span class=\"_ _0\"></span>ion<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5c3\">Business combinations are accounted for using the acquisition method. The identifiable assets </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5c4\">acquired and liabilities assumed are recognised at their fair values at the acquisition date.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls0 ws0 gs5c5\">Acq<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>is<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f SA G<span class=\"_ _0\"></span>re<span class=\"_ _0\"></span>e<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>n<span class=\"_ _0\"></span>g<span class=\"_ _0\"></span>s<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5c6\">Following the end of the measurement period, the acquisition accounting for SA Greetings </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5c7\">(acquired in FY24) has been finalised. There were no adjustments to the provisional values </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5c8\">reported in the FY24 financial statements.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls58 ws58 gs5c9\">Acquisitio<span class=\"_ _2\"></span>ns of<span class=\"_ _2\"></span> Garlanna<span class=\"_ _2\"></span> and<span class=\"_ _2\"></span> Gar<span class=\"_ _0\"></span>ven<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ca\">During FY25, the Group acquired Garven Holdings LLC (\u2018Garven\u2019) and Garlanna Holdings </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5cb\">Limited (\u2018Garlanna\u2019). Acquisition-related costs totalling \u00a30.7 million have been expensed and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5cc\">included within operating expenses in the Consolidated Income Statement. These costs have </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5cd\">been excluded from adjusted PBT as they are one-off in nature and this can be seen in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ce\">glossary on pages 169 to 172.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5cf\">The purchase price allocation for the acquisitions of Garven Holdings and Garlanna Holdings </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5d0\">was prepared on a provisional basis in accordance with IFRS 3 with the fair values of the assets </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5d1\">and liabilities set in the table to the right.<span class=\"_ _23a\"> </span></div><div class=\"gs576\"><table class=\"s w3c4 he8\" id=\"_7edc900a-9c76-4155-8981-7488953e4667\"><tr><td></td><td class=\"t m1 x7d4 h16 y2a4a ff1 fse fc3 sc0 ls0 ws0\">Garven </td><td class=\"t m1 x4a0 h16 y2a4b ff1 fse fc3 sc0 ls0 ws0\">Garlanna </td><td class=\"t m1 x4a1 h4c y2a4c ff10 fse fc2 sc0 ls0 ws0\">Total </td></tr><tr><td></td><td class=\"t m1 x67f h16 y2a4d ff1 fse fc3 sc0 ls0 ws0\">Holdings<span class=\"_ _23a\"> </span></td><td class=\"t m1 x4a0 h16 y2a4e ff1 fse fc3 sc0 ls0 ws0\">Holdings<span class=\"_ _23a\"> </span></td><td class=\"t m1 x72b h4c y2a4f ff10 fse fc2 sc0 ls0 ws0\">fair value<span class=\"_ _23a\"> </span></td></tr><tr><td></td><td class=\"t m1 x4a3 h16 y2a50 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x24f h16 y2a51 ff1 fse fc3 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td><td class=\"t m1 x250 h4c y2a52 ff10 fse fc2 sc0 ls0 ws0\">\u00a3\u2019m<span class=\"_ _23a\"> </span></td></tr><tr><td class=\"c n x224 y2a53 w3c5 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls29 ws25\">Non-<span class=\"_ _0\"></span>current assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7d5 y2a53 w18d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7d6 y2a53 w1da ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7d7 y2a53 w42 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.3<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2834 w3c6 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Property, plant &amp; equipment<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7d8 y2834 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7d9 y2834 w1da ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7da y2834 w42 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsb9 wsb4\">0.2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a54 w3c7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Right-of-use assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7db y2a54 w18d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">0<span class=\"_ _0\"></span>.1<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7dc y2a54 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x54f y2a54 w1a4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">0<span class=\"_ _1\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a55 w3c8 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls29 ws25\">Current<span class=\"_ _2\"></span> assets<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7dd y2a55 wcb ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">3<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7de y2a55 w3c9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls51 ws51\">2.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7df y2a55 w35e ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsac ws30\">5.9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2984 w87 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Inventories<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7e0 y2984 w1da ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls7e ws7d\">0.2<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7e1 y2984 w161 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7e2 y2984 w60 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsc wse\">1.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a56 w3ca ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Trade &amp; other receivables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7e3 y2a56 w141 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">1.<span class=\"_ _1\"></span>5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7d9 y2a56 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7e4 y2a56 w2b2 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">2<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2838 w94 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Cash at bank and in hand<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7e5 y2838 w3cb ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsa4 wsa1\">2.0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7e6 y2838 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7e7 y2838 w361 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">2<span class=\"_ _0\"></span>.6<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2839 w98 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls10e ws106\">To<span class=\"_ _0\"></span>t<span class=\"_ _1\"></span>a<span class=\"_ _0\"></span>l<span class=\"_ _0\"></span> a<span class=\"_ _1\"></span>s<span class=\"_ _1\"></span>s<span class=\"_ _0\"></span>e<span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>s<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7e8 y2839 w21d ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsde wsd9\">3.8<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6a3 y2839 w232 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls51 ws51\">2.4<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7e9 y2839 w3cc ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls115 ws10f\">6.<span class=\"_ _0\"></span>2<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a57 w3cd ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">Current liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ea y2a57 w61 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">(0<span class=\"_ _0\"></span>.9)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7eb y2a57 w190 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ec y2a57 wf3 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2988 w3ce ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Trade &amp; other payables<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ed y2988 wb5 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsea wse5\">(0.<span class=\"_ _0\"></span>8)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ee y2988 w300 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsee wse9\">(0.<span class=\"_ _1\"></span>3)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ef y2988 w3cf ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _0\"></span>1<span class=\"_ _0\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2989 w3d0 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Tax payable<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7f0 y2989 wdd ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7f1 y2989 w28b ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _3\"></span>.1)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7f2 y2989 wfb ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _1\"></span>0<span class=\"_ _3\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y298a w9e ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7f3 y298a wd7 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lse9 wse4\">(<span class=\"_ _1\"></span>0<span class=\"_ _1\"></span>.1<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f8 y298a w91 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7f4 y298a w3d1 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 ls34 ws3c\">(<span class=\"_ _1\"></span>0<span class=\"_ _3\"></span>.1)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2a58 w3d2 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Provisions<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7f5 y2a58 wdd ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7f6 y2a58 w3d3 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd5 wsd0\">(<span class=\"_ _0\"></span>1.<span class=\"_ _1\"></span>4<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7f7 y2a58 wb4 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsc wse\">(<span class=\"_ _0\"></span>1.<span class=\"_ _0\"></span>4)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y298b wb8 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal liabilities<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7f8 y298b w3d4 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">(0.9)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7f9 y298b w290 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">(1.<span class=\"_ _1\"></span>8<span class=\"_ _0\"></span>)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7fa y298b wf3 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">(<span class=\"_ _0\"></span>2<span class=\"_ _0\"></span>.7)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c5 w3d5 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">Net assets of acquired subsidiaries<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7fb y28c5 w3d6 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls6f ws32\">2.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x601 y28c5 w40 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls4e ws4e\">0.6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7fc y28c5 wbf ha6\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 lsbf ws62\">3.5<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28a6 w3d7 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls0 ws0\">Add: Intangible assets (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7fd y28a6 w1c5 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsd1 wscc\">10<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>0<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7fe y28a6 w93 ha5\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">2<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x482 y28a6 w3d8 ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 lsbd wsb9\">12<span class=\"_ _1\"></span>.<span class=\"_ _0\"></span>9<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c6 w3d9 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Add: Goodwill (note 10)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x7ff y28c6 w69 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsdf wsda\">8<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td><td class=\"c n x6f8 y28c6 w91 ha5\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">\u2013<span class=\"_ _23a\"> </span></div></td><td class=\"c n x686 y28c6 wf4 ha5\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd0 wsca\">8<span class=\"_ _0\"></span>.7<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28c7 w3da hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fc2 sc0 ls7e ws7d\">T<span class=\"_ _2\"></span>otal consideration paid<span class=\"_ _23a\"> </span></div></td><td class=\"c n x800 y28c7 w14d hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd5 wsd0\">21.<span class=\"_ _1\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x3c6 y28c7 w21c hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsde wsd9\">3.5<span class=\"_ _23a\"> </span></div></td><td class=\"c n x801 y28c7 w268 ha9\"><div class=\"t m1 x223 h4d y280f ff19 fs0 fcf sc0 ls34 ws3c\">2<span class=\"_ _0\"></span>5<span class=\"_ _3\"></span>.1<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y28d0 w3db hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 ls0 ws0\">Less cash acquired:<span class=\"_ _23a\"> </span></div></td><td class=\"c n x802 y28d0 w1f2 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsbe wsba\">(2<span class=\"_ _0\"></span>.0)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x803 y28d0 we4 hae\"><div class=\"t m1 x223 h4d y280f ff1 fs0 fc3 sc0 lsd0 wsca\">(0.<span class=\"_ _0\"></span>6)<span class=\"_ _23a\"> </span></div></td><td class=\"c n x804 y28d0 w295 hae\"><div class=\"t m1 x223 h4d y280f ff10 fs0 fcf sc0 lsd9 wsd4\">(2<span class=\"_ _0\"></span>.6)<span class=\"_ _23a\"> </span></div></td></tr><tr><td class=\"c n x224 y2820 w3dc ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fc2 sc0 ls0 ws0\">Ne<span class=\"_ _0\"></span>t ca<span class=\"_ _0\"></span>sh o<span class=\"_ _0\"></span>ut<span class=\"_ _0\"></span>fl<span class=\"_ _0\"></span>ow<span class=\"_ _23a\"> </span></div></td><td class=\"c n x805 y2820 w25e had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 lsda wsd5\">19<span class=\"_ _0\"></span>.<span class=\"_ _0\"></span>6<span class=\"_ _23a\"> </span></div></td><td class=\"c n x806 y2820 w93 had\"><div class=\"t m1 x223 h2 y2816 ff1 fs0 fc3 sc0 ls6f ws32\">2<span class=\"_ _0\"></span>.9<span class=\"_ _23a\"> </span></div></td><td class=\"c n x807 y2820 w3dd ha9\"><div class=\"t m1 x223 h2 y2816 ff19 fs0 fcf sc0 ls90 ws8d\">22.5<span class=\"_ _23a\"> </span></div></td></tr></table></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5d3\">The gross contractual amounts related to trade &amp; other receivables is \u00a32.1 million and at the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5d4\">acquisition date, the Group\u2019s best estimate of the contracted cash flows not expected to be </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5d5\">collected is \u00a3nil.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 lsa3 wsa0 gs5d7\">Acquisition of Garlanna<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5d8\">On 4 September 2024, the Group completed the acquisition of 100% of the share capital of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5d9\">Garlanna Holdings Limited and its subsidiary companies (Garlanna). </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5da\">Garlanna trades as a publisher and wholesale supplier of cards, wrap and gift bags in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5db\">Republic of Ireland. The acquisition will strengthen the Group\u2019s position within the Republic of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5dc\">Ireland market and is expected to provide further wholesale opportunities, in particular in the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5dd\">convenience sector where the Group previously has limited exposure.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5de\">The total cash consideration for the transaction was \u00a33.5 million (\u20ac4.2 million), all of which </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5df\">was paid in cash on the acquisition date, giving consideration of \u00a32.9 million (\u20ac3.6 million) </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5e0\">on a cash free, debt free basis. The agreement included \u20ac0.2 million of deferred contingent </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5e1\">consideration but this has not and will not become payable due to the payment criteria not </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5e2\">being met and the period of consideration has expired.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5e3\">We have made fair value adjustments to the assets and liabilities in the acquiree\u2019s local </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5e4\">financial records in arriving at the provisional fair values as required by IFRS 3 which are </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5e5\">detailed below:<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs5e6\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Aligning Garlanna\u2019s inventory provision with Group accounting policies \u2013 increasing the </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5e7\">provision by \u00a30.6 million; and </div><div class=\"t m1 h2 ff4 fs0 fc3 sc0 ls0 ws0 gs5e8\">\u2022 <span class=\"_ _22\"> </span><span class=\"ff1\">Recognising a provision (\u00a30.6 million) in relation to costs expected to be incurred to return </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5e9\">leased property to its original state.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ea\">The fair value of the net assets acquired was \u00a30.6 million. We have recognised \u00a32.9 million </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5eb\">of identifiable intangible assets linked to the existing customer relationships in the acquired </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ec\">business, see note (10) for further details. This gives a total fair value of net assets acquired of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ed\">\u00a33.5 million, which is equal to the fair value of consideration paid resulting in no recognition </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ee\">of<span class=\"_ gs22\"> </span>goodwill.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ef\">Garlanna contributed revenue of \u00a31.7 million and \u00a30.4 million to the Group\u2019s profit after tax </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5f0\">for the period between the date of acquisition and the reporting date. If the acquisition of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5f1\">Garlanna had been completed on the first day of the financial year, Group revenues for the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5f2\">year to 31 January 2025 would have been \u00a3546.3 million and Group profit after tax would have </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5f3\">been \u00a348.3 million. Garlanna has a similar seasonal trading pattern to the rest of the Group </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5f4\">and generates the majority of its sales and profits in the second half of the financial<span class=\"_ gs22\"> </span>year.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2b ff3 fs10 fc8 sc0 ls0 ws0 gs5f6\">Acq<span class=\"_ _0\"></span>u<span class=\"_ _0\"></span>is<span class=\"_ _0\"></span>i<span class=\"_ _0\"></span>ti<span class=\"_ _0\"></span>on o<span class=\"_ _0\"></span>f Ga<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>ven </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5f7\">On 04 December 2024, the Group completed the acquisition of 100% of the members\u2019 interest </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5f8\">of Garven Holdings, LLC and its subsidiary companies (\u201cGarven\u201d). </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5f9\">Garven trades as Garven Design and Cadence Packaging and is a leader in the design and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5fa\">wholesale of gifts and celebration essentials, based in Minnesota, USA.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5fb\">In line with cardfactory\u2019s growth plan, this acquisition accelerates our partnerships strategy </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5fc\">in<span class=\"_ gs22\"> </span>one of our key international target markets. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5fd\">It marks cardfactory\u2019s physical entry into the US gifts and celebration essentials market, </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5fe\">which<span class=\"_ gs22\"> </span>represents the biggest market globally at circa \u00a370 billion in total.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs5ff\">Garven has an established customer base of general and speciality retailers which will allow </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs600\">cardfactory to further explore design and buying synergies, alongside opportunities to </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs601\">introduce its own ranges into the US wholesale market. We consider that this is a key factor </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs602\">in<span class=\"_ gs22\"> </span>the recognition of goodwill related to this acquisition.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs603\">The total cash consideration for the transaction was \u00a321.6 million ($27.5 million), all of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs604\">which was paid in cash on the acquisition date, giving consideration of \u00a319.6 million </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs605\">($25.0 million) on a cash free, debt free basis. There is no further contingent or deferred </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs606\">consideration<span class=\"_ gs22\"> </span>payable.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs607\">There were no fair value adjustments required by IFRS 3 made to the acquired assets and </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs608\">liabilities in the acquiree\u2019s local financial records in arriving at the provisional fair values.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs609\">The fair value of the net assets acquired is \u00a32.9 million. We have recognised \u00a310.0 million </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs60a\">of<span class=\"_ gs22\"> </span>identifiable intangibles assets linked to the existing customer relationships in the acquired </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs60b\">business and acquired brands, see note 10 for further details. This gives a total fair value of </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs60c\">acquired assets of \u00a312.9 million, which is lower than the fair value of the consideration paid </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs60d\">(Including cash acquired) of \u00a321.6M, the balance has resulted in recognition of \u00a38.7 million </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs60e\">of<span class=\"_ gs22\"> </span>Goodwill which is not deductible for tax purposes.<span class=\"_ _23a\"> </span></div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs60f\">Garven Holdings, LLC contributed revenue of \u00a32.2 million and a profit of \u00a30.2 million to the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs610\">Group\u2019s profit after tax for the period between the date of acquisition and the reporting date. </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs611\">If the acquisition of Garven had been completed on the first day of the financial year, Group </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs612\">revenues for the year to 31 January 2025 would have been \u00a3568.7 million and Group profit </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs613\">after tax would have been \u00a350.5 million. Garven has a similar seasonal trading pattern to the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs614\">rest of the Group and generates the majority of its sales and profits in the second half of the </div><div class=\"t m1 h2 ff1 fs0 fc3 sc0 ls0 ws0 gs615\">financial year.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "en",
    "entity": "scheme:213800TTSOPFVCKPFQ11",
    "period": "2024-02-01T00:00:00/2025-02-01T00:00:00"
   }
  }
 }
}