Annual Report & Accounts 2026
50
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
YEAR ENDED 31 JANUARY 2026
COMPANY STATEMENT OF CHANGES IN EQUITY
YEAR ENDED 31 JANUARY 2026
Attributable to equity holders of the Parent
Note Share capital £
Share premium £
Share-
based payments reserve £
Retained earnings £
Total £
At 31 January 2024
18
62,963
9,920,760
1,059,531
5,896,437
16,939,691
Profit for the year and total comprehensive income
–
–
–
8,549,773
8,549,773
Transactions with owners
Dividends paid in the year
–
–
–
(5,907,869)
(5,907,869)
Share-based payments vesting
223
–
(564,113)
564,113
223
Share-based payment awards
–
–
780,662
–
780,662
At 31 January 2026
18
63,186
9,920,760
1,276,080
9,102,454 20,362,480
Profit for the year and total comprehensive income
–
–
–
11,059,976
11,059,976
Transactions with owners
Dividends paid in the year
–
–
– (11,576,800) (11,576,800)
Share-based payments vesting
249
–
(716,345)
716,345
249
Share-based payment awards
–
–
851,320
–
851,320
At 31 January 2026
18
63,435
9,920,760
1,411,055
9,301,975 20,697,225
Note Share capital £
Share premium £
Share-
based payments reserve £
Retained earnings £
Total £
At 31 January 2024
18
62,963
9,920,760
1,059,531
9,000,375 20,043,629
Profit for the year and total comprehensive income
–
–
–
9,299,202
9,299,202
Transactions with owners
Dividend paid in the year
–
–
–
(5,907,869)
(5,907,869)
Share-based payments vesting
223
–
(564,113)
564,113
223
Share-based payment awards
–
–
780,662
–
780,662
At 31 January 2026
18
63,186
9,920,760
1,276,080
12,955,821
24,215,847
Profit for the year and total comprehensive income
–
–
–
9,999,999
9,999,999
Transactions with owners
Dividend paid in the year
–
–
– (11,576,800) (11,576,800)
Share-based payments vesting
249
–
(716,345)
716,345
249
Share-based payment awards
–
–
851,320
–
851,320
At 31 January 2026
18
63,435
9,920,760
1,411,055 12,095,365 23,490,615
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
YEAR ENDED 31 JANUARY 2026
COMPANY STATEMENT OF CHANGES IN EQUITY
YEAR ENDED 31 JANUARY 2026
Attributable to equity holders of the Parent
Note Share capital £
Share premium £
Share-
based payments reserve £
Retained earnings £
Total £
At 31 January 2024
18
62,963
9,920,760
1,059,531
5,896,437
16,939,691
Profit for the year and total comprehensive income
–
–
–
8,549,773
8,549,773
Transactions with owners
Dividends paid in the year
–
–
–
(5,907,869)
(5,907,869)
Share-based payments vesting
223
–
(564,113)
564,113
223
Share-based payment awards
–
–
780,662
–
780,662
At 31 January 2026
18
63,186
9,920,760
1,276,080
9,102,454 20,362,480
Profit for the year and total comprehensive income
–
–
–
11,059,976
11,059,976
Transactions with owners
Dividends paid in the year
–
–
– (11,576,800) (11,576,800)
Share-based payments vesting
249
–
(716,345)
716,345
249
Share-based payment awards
–
–
851,320
–
851,320
At 31 January 2026
18
63,435
9,920,760
1,411,055
9,301,975 20,697,225
Note Share capital £
Share premium £
Share-
based payments reserve £
Retained earnings £
Total £
At 31 January 2024
18
62,963
9,920,760
1,059,531
9,000,375 20,043,629
Profit for the year and total comprehensive income
–
–
–
9,299,202
9,299,202
Transactions with owners
Dividend paid in the year
–
–
–
(5,907,869)
(5,907,869)
Share-based payments vesting
223
–
(564,113)
564,113
223
Share-based payment awards
–
–
780,662
–
780,662
At 31 January 2026
18
63,186
9,920,760
1,276,080
12,955,821
24,215,847
Profit for the year and total comprehensive income
–
–
–
9,999,999
9,999,999
Transactions with owners
Dividend paid in the year
–
–
– (11,576,800) (11,576,800)
Share-based payments vesting
249
–
(716,345)
716,345
249
Share-based payment awards
–
–
851,320
–
851,320
At 31 January 2026
18
63,435
9,920,760
1,411,055 12,095,365 23,490,615