Deferred Tax Assets and (Liabilities) - Composition of Net Deferred Tax Asset (Details) - GBP (£) £ in Thousands |
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Income Taxes [Abstract] | ||||||
| Deferred tax assets | £ 18,323 | £ 20,926 | [1] | |||
| Deferred tax liabilities | (30,814) | (14,434) | [1] | |||
| Net deferred tax | £ (12,491) | £ 6,492 | £ 6,392 | |||
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- Definition Income Taxes [Abstract] No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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