| Schedule of property, plant and equipment |
| | | | | | | | | | | | | | | | | | | | | | | | | 2024 | Computers & Equipment
£’000 | | Fixtures & Fittings
£’000 | | Fixed Assets in Progress
£’000 | | Total
£’000 | | Cost | | | | | | | | | At 1 July 2023 | £ | 25,663 | | | £ | 24,591 | | | £ | 859 | | | £ | 51,113 | | | Additions | 2,565 | | | 1,541 | | | 727 | | | 4,833 | | | On acquisition of subsidiaries | 594 | | | 305 | | | — | | | 899 | | | Disposals | (4,681) | | | (1,644) | | | — | | | (6,325) | | Transfers | — | | | 857 | | | (857) | | | — | | Effect of foreign exchange translations | (281) | | | (229) | | | — | | | (510) | | | At 30 June 2024 | £ | 23,860 | | | £ | 25,421 | | | £ | 729 | | | £ | 50,010 | | | | | | | | | | | Depreciation | | | | | | | | | At 1 July 2023 | £ | 15,223 | | | £ | 9,950 | | | £ | — | | | £ | 25,173 | | | Charge for the year | 5,898 | | | 4,414 | | | — | | | 10,312 | | | Disposals | (4,538) | | | (1,228) | | | — | | | (5,766) | | Effect of foreign exchange translations | (216) | | | (131) | | | — | | | (347) | | | At 30 June 2024 | £ | 16,367 | | | £ | 13,005 | | | £ | — | | | £ | 29,372 | | | Net book value | | | | | | | | | At 30 June 2024 | £ | 7,493 | | | £ | 12,416 | | | £ | 729 | | | £ | 20,638 | |
| | | | | | | | | | | | | | | | | | | | | | | | | 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 subsidiaries | 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 | |
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