| Schedule of intangible assets |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2023 | Client relationship £’000 | | Software and licences £’000 | | Non-Compete Agreement £’000 | | Supplier relationships £’000 | | Software - own work capitalised £’000 | | Total £’000 | | Cost | | | | | | | | | | | | | At 1 July 2022 | £ | 87,273 | | | £ | 798 | | | £ | 146 | | | £ | 120 | | | £ | 1,162 | | | £ | 89,499 | | | Additions | — | | | 5 | | | — | | | — | | | — | | | 5 | | | On acquisition of subsidiary | 23,985 | | | — | | | — | | | — | | | — | | | 23,985 | | | Disposals | — | | | (142) | | | (140) | | | — | | | — | | | (282) | | | Effect of foreign exchange translations | (2,342) | | | (4) | | | (6) | | | — | | | (1) | | | (2,353) | | | At 30 June 2023 | £ | 108,916 | | | £ | 657 | | | £ | — | | | £ | 120 | | | £ | 1,161 | | | £ | 110,854 | | | | | | | | | | | | | | | Amortisation | | | | | | | | | | | | | At 1 July 2022 | £ | 31,430 | | | £ | 740 | | | £ | 146 | | | £ | 64 | | | £ | 930 | | | £ | 33,310 | | | Charge for the year | 12,246 | | | 37 | | | — | | | 24 | | | 160 | | | 12,467 | | | Disposals | — | | | (142) | | | (140) | | | — | | | — | | | (282) | | | Effect of foreign exchange translations | (845) | | | (4) | | | (6) | | | — | | | (2) | | | (857) | | | At 30 June 2023 | £ | 42,831 | | | £ | 631 | | | £ | — | | | £ | 88 | | | £ | 1,088 | | | £ | 44,638 | | | Net book value | | | | | | | | | | | | | At 30 June 2023 | £ | 66,085 | | | £ | 26 | | | £ | — | | | £ | 32 | | | £ | 73 | | | £ | 66,216 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2022 | Client relationship £’000 | | Software and licences £’000 | | Non-Compete Agreement £’000 | | Trade name £’000 | | Supplier relationships £’000 | | Software - own work capitalised £’000 | | Total £’000 | | Cost | | | | | | | | | | | | | | | At 1 July 2021 | £ | 80,623 | | | £ | 777 | | | £ | 128 | | | £ | 272 | | | £ | 120 | | | £ | 1,159 | | | £ | 83,079 | | | Additions | — | | | 4 | | | — | | | — | | | — | | | — | | | 4 | | | On acquisition of subsidiary | 1,240 | | | 9 | | | — | | | — | | | — | | | — | | | 1,249 | | | Disposals | — | | | — | | | — | | | (272) | | | — | | | — | | | (272) | | | Effect of foreign exchange translations | 5,410 | | | 8 | | | 18 | | | — | | | — | | | 3 | | | 5,439 | | | At 30 June 2022 | £ | 87,273 | | | £ | 798 | | | £ | 146 | | | £ | — | | | £ | 120 | | | £ | 1,162 | | | £ | 89,499 | | | | | | | | | | | | | | | | | Amortisation | | | | | | | | | | | | | | | At 1 July 2021 | £ | 19,251 | | | £ | 684 | | | £ | 128 | | | £ | 90 | | | £ | 40 | | | £ | 630 | | | £ | 20,823 | | | Charge for the year | 10,617 | | | 47 | | | — | | | 182 | | | 24 | | | 293 | | | 11,163 | | | Disposals | — | | | — | | | — | | | (272) | | | — | | | — | | | (272) | | | Effect of foreign exchange translations | 1,562 | | | 9 | | | 18 | | | — | | | — | | | 7 | | | 1,596 | | | At 30 June 2022 | £ | 31,430 | | | £ | 740 | | | £ | 146 | | | £ | — | | | £ | 64 | | | £ | 930 | | | £ | 33,310 | | | Net book value | | | | | | | | | | | | | | | At 30 June 2022 | £ | 55,843 | | | £ | 58 | | | £ | — | | | £ | — | | | £ | 56 | | | £ | 232 | | | £ | 56,189 | |
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