| Schedule of property, plant and equipment |
| | | | | | | | | | | | | | | | | | | | | | | | | 2023 | Computers & Equipment
£’000 | | Fixtures & Fittings
£’000 | | Fixed Assets in Progress
£’000 | | Total
£’000 | | Cost | | | | | | | | | At 1 July 2022 | £ | 27,572 | | | £ | 17,031 | | | £ | 1,782 | | | £ | 46,385 | | | Additions | 4,762 | | | 8,050 | | | 857 | | | 13,669 | | | On acquisition of subsidiary | 324 | | | 110 | | | — | | | 434 | | | Inflation adjustment | 195 | | | — | | | — | | | 195 | | | Disposals | (6,397) | | | (1,789) | | | — | | | (8,186) | | Transfers | — | | | 1,780 | | | (1,780) | | | — | | Effect of foreign exchange translations | (793) | | | (591) | | | — | | | (1,384) | | | At 30 June 2023 | £ | 25,663 | | | £ | 24,591 | | | £ | 859 | | | £ | 51,113 | | | | | | | | | | | Depreciation | | | | | | | | | At 1 July 2022 | £ | 16,255 | | | £ | 8,870 | | | £ | — | | | £ | 25,125 | | | Charge for the year | 5,700 | | | 3,030 | | | — | | | 8,730 | | | Disposals | (6,344) | | | (1,699) | | | — | | | (8,043) | | Effect of foreign exchange translations | (388) | | | (251) | | | — | | | (639) | | | At 30 June 2023 | £ | 15,223 | | | £ | 9,950 | | | £ | — | | | £ | 25,173 | | | Net book value | | | | | | | | | At 30 June 2023 | £ | 10,440 | | | £ | 14,641 | | | £ | 859 | | | £ | 25,940 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2022 | Computers & Equipment
£’000 | | Fixtures & Fittings
£’000 | | Vehicles
£’000 | | Fixed Assets in Progress
£’000 | | Total
£’000 | | Cost | | | | | | | | | | | At 1 July 2021 | £ | 19,368 | | | £ | 13,846 | | | £ | 6 | | | £ | 497 | | | £ | 33,717 | | | Additions | 9,093 | | | 3,088 | | | — | | | 1,782 | | | 13,963 | | | On acquisition of subsidiary | 12 | | | — | | | — | | | — | | | 12 | | | Inflation adjustment | 429 | | | — | | | — | | | — | | | 429 | | | Disposals | (1,740) | | | (721) | | | (6) | | | — | | | (2,467) | | Transfers | — | | | 497 | | | — | | | (497) | | | — | | Effect of foreign exchange translations | 410 | | | 321 | | | — | | | — | | | 731 | | | At 30 June 2022 | £ | 27,572 | | | £ | 17,031 | | | £ | — | | | £ | 1,782 | | | £ | 46,385 | | | | | | | | | | | | | Depreciation | | | | | | | | | | | At 1 July 2021 | £ | 13,283 | | | £ | 7,104 | | | £ | 6 | | | £ | — | | | £ | 20,393 | | | Charge for the year | 4,351 | | | 2,283 | | | — | | | — | | | 6,634 | | | Disposals | (1,610) | | | (652) | | | (6) | | | — | | | (2,268) | | Effect of foreign exchange translations | 231 | | | 135 | | | — | | | — | | | 366 | | | At 30 June 2022 | £ | 16,255 | | | £ | 8,870 | | | £ | — | | | £ | — | | | £ | 25,125 | | | Net book value | | | | | | | | | | | At 30 June 2022 | £ | 11,317 | | | £ | 8,161 | | | £ | — | | | £ | 1,782 | | | £ | 21,260 | |
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