Intangible Assets (Details) - GBP (£)
£ in Thousands |
12 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
| Cost |
|
|
| Beginning balance, intangible assets |
£ 56,189
|
|
| Ending balance, intangible assets |
66,216
|
£ 56,189
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(56,189)
|
|
| Intangible assets other than goodwill |
(66,216)
|
(56,189)
|
| Intangible assets |
66,216
|
56,189
|
| Client relationship |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
55,843
|
|
| Ending balance, intangible assets |
66,085
|
55,843
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(55,843)
|
|
| Intangible assets other than goodwill |
(66,085)
|
(55,843)
|
| Intangible assets |
66,085
|
55,843
|
| Computer software and licenses |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
58
|
|
| Ending balance, intangible assets |
26
|
58
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(58)
|
|
| Intangible assets other than goodwill |
(26)
|
(58)
|
| Intangible assets |
26
|
58
|
| Non-compete agreement |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
0
|
|
| Ending balance, intangible assets |
0
|
0
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
0
|
|
| Intangible assets other than goodwill |
0
|
0
|
| Intangible assets |
0
|
0
|
| Trading name |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
0
|
|
| Ending balance, intangible assets |
|
0
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
0
|
|
| Intangible assets other than goodwill |
|
0
|
| Intangible assets |
|
0
|
| Supplier relationships |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
56
|
|
| Ending balance, intangible assets |
32
|
56
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(56)
|
|
| Intangible assets other than goodwill |
(32)
|
(56)
|
| Intangible assets |
32
|
56
|
| Software own work capitalised |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
232
|
|
| Ending balance, intangible assets |
73
|
232
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(232)
|
|
| Intangible assets other than goodwill |
(73)
|
(232)
|
| Intangible assets |
73
|
232
|
| Cost |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
89,499
|
83,079
|
| Additions |
5
|
4
|
| On acquisition of subsidiary |
23,985
|
1,249
|
| Disposals |
(282)
|
(272)
|
| Effect of foreign exchange translations |
(2,353)
|
5,439
|
| Ending balance, intangible assets |
110,854
|
89,499
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(89,499)
|
(83,079)
|
| Disposals |
(282)
|
(272)
|
| Effect of foreign exchange translations |
(2,353)
|
5,439
|
| Intangible assets other than goodwill |
(110,854)
|
(89,499)
|
| Intangible assets |
110,854
|
89,499
|
| Cost | Client relationship |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
87,273
|
80,623
|
| Additions |
0
|
0
|
| On acquisition of subsidiary |
23,985
|
1,240
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
(2,342)
|
5,410
|
| Ending balance, intangible assets |
108,916
|
87,273
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(87,273)
|
(80,623)
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
(2,342)
|
5,410
|
| Intangible assets other than goodwill |
(108,916)
|
(87,273)
|
| Intangible assets |
108,916
|
87,273
|
| Cost | Computer software and licenses |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
798
|
777
|
| Additions |
5
|
4
|
| On acquisition of subsidiary |
0
|
9
|
| Disposals |
(142)
|
0
|
| Effect of foreign exchange translations |
(4)
|
8
|
| Ending balance, intangible assets |
657
|
798
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(798)
|
(777)
|
| Disposals |
(142)
|
0
|
| Effect of foreign exchange translations |
(4)
|
8
|
| Intangible assets other than goodwill |
(657)
|
(798)
|
| Intangible assets |
657
|
798
|
| Cost | Non-compete agreement |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
146
|
128
|
| Additions |
0
|
0
|
| On acquisition of subsidiary |
0
|
0
|
| Disposals |
(140)
|
0
|
| Effect of foreign exchange translations |
(6)
|
18
|
| Ending balance, intangible assets |
0
|
146
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(146)
|
(128)
|
| Disposals |
(140)
|
0
|
| Effect of foreign exchange translations |
(6)
|
18
|
| Intangible assets other than goodwill |
0
|
(146)
|
| Intangible assets |
0
|
146
|
| Cost | Trading name |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
0
|
272
|
| Additions |
|
0
|
| On acquisition of subsidiary |
|
0
|
| Disposals |
|
(272)
|
| Effect of foreign exchange translations |
|
0
|
| Ending balance, intangible assets |
|
0
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
0
|
(272)
|
| Disposals |
|
(272)
|
| Effect of foreign exchange translations |
|
0
|
| Intangible assets other than goodwill |
|
0
|
| Intangible assets |
|
0
|
| Cost | Supplier relationships |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
120
|
120
|
| Additions |
0
|
0
|
| On acquisition of subsidiary |
0
|
0
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
0
|
0
|
| Ending balance, intangible assets |
120
|
120
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(120)
|
(120)
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
0
|
0
|
| Intangible assets other than goodwill |
(120)
|
(120)
|
| Intangible assets |
120
|
120
|
| Cost | Software own work capitalised |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
1,162
|
1,159
|
| Additions |
0
|
0
|
| On acquisition of subsidiary |
0
|
0
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
(1)
|
3
|
| Ending balance, intangible assets |
1,161
|
1,162
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
(1,162)
|
(1,159)
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
(1)
|
3
|
| Intangible assets other than goodwill |
(1,161)
|
(1,162)
|
| Intangible assets |
1,161
|
1,162
|
| Depreciation |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
(33,310)
|
(20,823)
|
| Disposals |
282
|
272
|
| Effect of foreign exchange translations |
(857)
|
1,596
|
| Ending balance, intangible assets |
(44,638)
|
(33,310)
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
33,310
|
20,823
|
| Charge for the year |
12,467
|
11,163
|
| Disposals |
282
|
272
|
| Effect of foreign exchange translations |
(857)
|
1,596
|
| Intangible assets other than goodwill |
44,638
|
33,310
|
| Intangible assets |
(44,638)
|
(33,310)
|
| Depreciation | Client relationship |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
(31,430)
|
(19,251)
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
(845)
|
1,562
|
| Ending balance, intangible assets |
(42,831)
|
(31,430)
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
31,430
|
19,251
|
| Charge for the year |
12,246
|
10,617
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
(845)
|
1,562
|
| Intangible assets other than goodwill |
42,831
|
31,430
|
| Intangible assets |
(42,831)
|
(31,430)
|
| Depreciation | Computer software and licenses |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
(740)
|
(684)
|
| Disposals |
142
|
0
|
| Effect of foreign exchange translations |
(4)
|
9
|
| Ending balance, intangible assets |
(631)
|
(740)
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
740
|
684
|
| Charge for the year |
37
|
47
|
| Disposals |
142
|
0
|
| Effect of foreign exchange translations |
(4)
|
9
|
| Intangible assets other than goodwill |
631
|
740
|
| Intangible assets |
(631)
|
(740)
|
| Depreciation | Non-compete agreement |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
(146)
|
(128)
|
| Disposals |
140
|
0
|
| Effect of foreign exchange translations |
(6)
|
18
|
| Ending balance, intangible assets |
0
|
(146)
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
146
|
128
|
| Charge for the year |
0
|
0
|
| Disposals |
140
|
0
|
| Effect of foreign exchange translations |
(6)
|
18
|
| Intangible assets other than goodwill |
0
|
146
|
| Intangible assets |
0
|
(146)
|
| Depreciation | Trading name |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
0
|
(90)
|
| Disposals |
|
272
|
| Effect of foreign exchange translations |
|
0
|
| Ending balance, intangible assets |
|
0
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
0
|
90
|
| Charge for the year |
|
182
|
| Disposals |
|
272
|
| Effect of foreign exchange translations |
|
0
|
| Intangible assets other than goodwill |
|
0
|
| Intangible assets |
|
0
|
| Depreciation | Supplier relationships |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
(64)
|
(40)
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
0
|
0
|
| Ending balance, intangible assets |
(88)
|
(64)
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
64
|
40
|
| Charge for the year |
24
|
24
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
0
|
0
|
| Intangible assets other than goodwill |
88
|
64
|
| Intangible assets |
(88)
|
(64)
|
| Depreciation | Software own work capitalised |
|
|
| Cost |
|
|
| Beginning balance, intangible assets |
(930)
|
(630)
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
(2)
|
7
|
| Ending balance, intangible assets |
(1,088)
|
(930)
|
| Amortisation |
|
|
| Intangible assets other than goodwill |
930
|
630
|
| Charge for the year |
160
|
293
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
(2)
|
7
|
| Intangible assets other than goodwill |
1,088
|
930
|
| Intangible assets |
£ (1,088)
|
£ (930)
|