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v3.23.1

Leases (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2022
Leases |
Schedule of right-of-use assets | Right-of-use assets: ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2022 | ​ | 2021
​ |  | £’000 |  | £’000
Property |  | 3,655 |  | 4,004
Plant and machinery |  | 417 |  | 379
Total |  | 4,072 |  | 4,383
​
Schedule of lease liabilities | Lease liabilities: ​
​ | ​ | ​ | ​ | ​
​ | ​ | 2022 | ​ | 2021
​ |  | £’000 |  | £’000
Current |  | 1,561 |  | 1,257
Non-current |  | 2,869 |  | 3,083
Total lease liabilities |  | 4,430 |  | 4,340
​ The following table provides an analysis of the movements in lease liabilities: ​
​ | ​ | ​
​ |  | £’000
As at 1 July 2020 |  | 4,393
Cash flows |  | (1,684)
Acquisition | ​ | 1,522
Accretion expense | ​ | 109
As at 30 June 2021 | ​ | 4,340
Cash flows | ​ | (1,444)
Acquisition | ​ | 1,437
Accretion expense | ​ | 97
As at 30 June 2022 |  | 4,430
​
Schedule of amounts recognized in the consolidated statement of profit or loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022 | ​ | 2021 |  | 2020
​ |  | £’000 |  | £’000 |  | £’000
Depreciation charge of right-of-use assets |  |  | ​ | ​ |  |
Property |  | (1,534) | ​ | (1,534) |  | (1,530)
Plant and machinery |  | (215) | ​ | (164) |  | (126)
​ |  | (1,749) | ​ | (1,698) |  | (1,656)
Interest expense (included in finance cost) |  | (97) | ​ | (109) |  | (131)
Expense relating to short-term leases (included in operating expenses) |  | (579) | ​ | (472) |  | (562)
Expense relating to low value leases (included in operating expenses) |  | (42) | ​ | (42) |  | (28)
​

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