Property, Plant and Equipment (Details) - GBP (£) £ in Thousands |
12 Months Ended |
Jun. 30, 2023 |
Jun. 30, 2022 |
| Cost |
|
|
| Beginning balance, property plant and equipment |
£ 21,260
|
|
| Ending balance, property plant and equipment |
25,940
|
£ 21,260
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
21,260
|
|
| Ending balance, property plant and equipment |
25,940
|
21,260
|
| Property, plant and equipment |
25,940
|
21,260
|
| Cost |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
46,385
|
33,717
|
| Additions |
13,669
|
13,963
|
| On acquisition of subsidiary |
434
|
12
|
| Inflation adjustment |
195
|
429
|
| Disposals |
(8,186)
|
(2,467)
|
| Transfers |
0
|
0
|
| Effect of foreign exchange translations |
1,384
|
(731)
|
| Ending balance, property plant and equipment |
51,113
|
46,385
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
46,385
|
33,717
|
| Disposals |
(8,186)
|
(2,467)
|
| Effect of foreign exchange translations |
1,384
|
(731)
|
| Ending balance, property plant and equipment |
51,113
|
46,385
|
| Property, plant and equipment |
51,113
|
46,385
|
| Depreciation |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
(25,125)
|
(20,393)
|
| Disposals |
8,043
|
2,268
|
| Effect of foreign exchange translations |
(639)
|
366
|
| Ending balance, property plant and equipment |
(25,173)
|
(25,125)
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
(25,125)
|
(20,393)
|
| Charge for the year |
8,730
|
6,634
|
| Disposals |
8,043
|
2,268
|
| Effect of foreign exchange translations |
(639)
|
366
|
| Ending balance, property plant and equipment |
(25,173)
|
(25,125)
|
| Property, plant and equipment |
(25,173)
|
(25,125)
|
| Computers and Equipment |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
11,317
|
|
| Ending balance, property plant and equipment |
10,440
|
11,317
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
11,317
|
|
| Ending balance, property plant and equipment |
10,440
|
11,317
|
| Property, plant and equipment |
10,440
|
11,317
|
| Computers and Equipment | Cost |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
27,572
|
19,368
|
| Additions |
4,762
|
9,093
|
| On acquisition of subsidiary |
324
|
12
|
| Inflation adjustment |
195
|
429
|
| Disposals |
(6,397)
|
(1,740)
|
| Transfers |
0
|
0
|
| Effect of foreign exchange translations |
793
|
(410)
|
| Ending balance, property plant and equipment |
25,663
|
27,572
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
27,572
|
19,368
|
| Disposals |
(6,397)
|
(1,740)
|
| Effect of foreign exchange translations |
793
|
(410)
|
| Ending balance, property plant and equipment |
25,663
|
27,572
|
| Property, plant and equipment |
25,663
|
27,572
|
| Computers and Equipment | Depreciation |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
(16,255)
|
(13,283)
|
| Disposals |
6,344
|
1,610
|
| Effect of foreign exchange translations |
(388)
|
231
|
| Ending balance, property plant and equipment |
(15,223)
|
(16,255)
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
(16,255)
|
(13,283)
|
| Charge for the year |
5,700
|
4,351
|
| Disposals |
6,344
|
1,610
|
| Effect of foreign exchange translations |
(388)
|
231
|
| Ending balance, property plant and equipment |
(15,223)
|
(16,255)
|
| Property, plant and equipment |
(15,223)
|
(16,255)
|
| Fixtures and Fittings |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
8,161
|
|
| Ending balance, property plant and equipment |
14,641
|
8,161
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
8,161
|
|
| Ending balance, property plant and equipment |
14,641
|
8,161
|
| Property, plant and equipment |
14,641
|
8,161
|
| Fixtures and Fittings | Cost |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
17,031
|
13,846
|
| Additions |
8,050
|
3,088
|
| On acquisition of subsidiary |
110
|
0
|
| Inflation adjustment |
0
|
0
|
| Disposals |
(1,789)
|
(721)
|
| Transfers |
1,780
|
497
|
| Effect of foreign exchange translations |
591
|
(321)
|
| Ending balance, property plant and equipment |
24,591
|
17,031
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
17,031
|
13,846
|
| Disposals |
(1,789)
|
(721)
|
| Effect of foreign exchange translations |
591
|
(321)
|
| Ending balance, property plant and equipment |
24,591
|
17,031
|
| Property, plant and equipment |
24,591
|
17,031
|
| Fixtures and Fittings | Depreciation |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
(8,870)
|
(7,104)
|
| Disposals |
1,699
|
652
|
| Effect of foreign exchange translations |
(251)
|
135
|
| Ending balance, property plant and equipment |
(9,950)
|
(8,870)
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
(8,870)
|
(7,104)
|
| Charge for the year |
3,030
|
2,283
|
| Disposals |
1,699
|
652
|
| Effect of foreign exchange translations |
(251)
|
135
|
| Ending balance, property plant and equipment |
(9,950)
|
(8,870)
|
| Property, plant and equipment |
(9,950)
|
(8,870)
|
| Vehicles |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
0
|
|
| Ending balance, property plant and equipment |
|
0
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
0
|
|
| Ending balance, property plant and equipment |
|
0
|
| Property, plant and equipment |
|
0
|
| Vehicles | Cost |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
0
|
6
|
| Additions |
|
0
|
| On acquisition of subsidiary |
|
0
|
| Inflation adjustment |
|
0
|
| Disposals |
|
(6)
|
| Transfers |
|
0
|
| Effect of foreign exchange translations |
|
0
|
| Ending balance, property plant and equipment |
|
0
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
0
|
6
|
| Disposals |
|
(6)
|
| Effect of foreign exchange translations |
|
0
|
| Ending balance, property plant and equipment |
|
0
|
| Property, plant and equipment |
|
0
|
| Vehicles | Depreciation |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
0
|
(6)
|
| Disposals |
|
6
|
| Effect of foreign exchange translations |
|
0
|
| Ending balance, property plant and equipment |
|
0
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
0
|
(6)
|
| Charge for the year |
|
0
|
| Disposals |
|
6
|
| Effect of foreign exchange translations |
|
0
|
| Ending balance, property plant and equipment |
|
0
|
| Property, plant and equipment |
|
0
|
| Fixed Assets in Progress |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
1,782
|
|
| Ending balance, property plant and equipment |
859
|
1,782
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
1,782
|
|
| Ending balance, property plant and equipment |
859
|
1,782
|
| Property, plant and equipment |
859
|
1,782
|
| Fixed Assets in Progress | Cost |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
1,782
|
497
|
| Additions |
857
|
1,782
|
| On acquisition of subsidiary |
0
|
0
|
| Inflation adjustment |
0
|
0
|
| Disposals |
0
|
0
|
| Transfers |
(1,780)
|
(497)
|
| Effect of foreign exchange translations |
0
|
0
|
| Ending balance, property plant and equipment |
859
|
1,782
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
1,782
|
497
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
0
|
0
|
| Ending balance, property plant and equipment |
859
|
1,782
|
| Property, plant and equipment |
859
|
1,782
|
| Fixed Assets in Progress | Depreciation |
|
|
| Cost |
|
|
| Beginning balance, property plant and equipment |
0
|
0
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
0
|
0
|
| Ending balance, property plant and equipment |
0
|
0
|
| Depreciation |
|
|
| Beginning balance, property plant and equipment |
0
|
0
|
| Charge for the year |
0
|
0
|
| Disposals |
0
|
0
|
| Effect of foreign exchange translations |
0
|
0
|
| Ending balance, property plant and equipment |
0
|
0
|
| Property, plant and equipment |
£ 0
|
£ 0
|