v3.23.3
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