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Deferred tax - Movements in net deferred tax asset (Details) - GBP (£)
 1 Months Ended 12 Months Ended
Apr. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   £ 7,402,000 £ 35,546,000  
Expensed/(credited) to statement of profit or loss (Note 10)   (4,801,000) (29,431,000) £ 64,019,000
Expensed/(credited) to other comprehensive income (Note 10)   1,018,000 1,287,000 (1,448,000)
Credit relating to share-based payments   (315,000)    
Net deferred tax liability/(asset) at end of year   £ 3,304,000 7,402,000 35,546,000
US        
Movements in net deferred tax asset        
Expensed/(credited) to statement of profit or loss (Note 10)       61,757,000
Expensed/(credited) to other comprehensive income (Note 10)       £ (3,395,000)
Tax rate   21.00%   21.00%
Unrecognised deferred tax assets   £ 90,548,000 87,609,000  
US | Foreign tax credits        
Movements in net deferred tax asset        
Unrecognised deferred tax assets   20,553,000    
US | Net operating losses and interest restriction        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   (7,851,000) (3,359,000)  
Expensed/(credited) to statement of profit or loss (Note 10)   875,000 (4,492,000)  
Net deferred tax liability/(asset) at end of year   (6,976,000) (7,851,000) £ (3,359,000)
Unrecognised deferred tax assets   56,071,000    
US | Unrealized foreign exchange and derivative movements        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   4,575,000    
Expensed/(credited) to statement of profit or loss (Note 10)   (1,779,000) 4,575,000  
Net deferred tax liability/(asset) at end of year   2,796,000 4,575,000  
US | Intangible assets        
Movements in net deferred tax asset        
Unrecognised deferred tax assets   3,112,000    
US | Property, plant and equipment        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   3,276,000 3,359,000  
Expensed/(credited) to statement of profit or loss (Note 10)   904,000 (83,000)  
Net deferred tax liability/(asset) at end of year   4,180,000 3,276,000 3,359,000
US | General accruals not paid within 8.5 months of year end        
Movements in net deferred tax asset        
Unrecognised deferred tax assets   3,488,000    
US | Salary not paid with 2.5 months of year end        
Movements in net deferred tax asset        
Unrecognised deferred tax assets   4,089,000    
US | Other        
Movements in net deferred tax asset        
Unrecognised deferred tax assets   3,235,000    
UK        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   7,402,000 35,546,000  
Expensed/(credited) to statement of profit or loss (Note 10)   (4,801,000) (29,431,000) 2,262,000
Expensed/(credited) to other comprehensive income (Note 10)   1,018,000 1,287,000 1,947,000
Credit relating to share-based payments   (315,000)    
Net deferred tax liability/(asset) at end of year   £ 3,304,000 £ 7,402,000 35,546,000
Tax rate 25.00% 20.50% 19.00%  
Unrecognised deferred tax assets   £ 0 £ 0  
UK | Accelerated tax depreciation        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   380,000 609,000  
Expensed/(credited) to statement of profit or loss (Note 10)   1,222,000 (229,000)  
Net deferred tax liability/(asset) at end of year   1,602,000 380,000 609,000
UK | Intangible assets        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   16,359,000 15,000,000  
Expensed/(credited) to statement of profit or loss (Note 10)   (622,000) 1,359,000  
Net deferred tax liability/(asset) at end of year   15,737,000 16,359,000 15,000,000
UK | Non qualifying property        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   17,477,000 17,482,000  
Expensed/(credited) to statement of profit or loss (Note 10)   (5,000) (5,000)  
Net deferred tax liability/(asset) at end of year   17,472,000 17,477,000 17,482,000
UK | Property fair value adjustment        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   16,811,000 17,442,000  
Expensed/(credited) to statement of profit or loss (Note 10)   (631,000) (631,000)  
Net deferred tax liability/(asset) at end of year   16,180,000 16,811,000 17,442,000
UK | Net operating losses        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   (44,567,000) (12,180,000)  
Expensed/(credited) to statement of profit or loss (Note 10)   (2,290,000) (32,427,000)  
Expensed/(credited) to other comprehensive income (Note 10)   349,000 40,000  
Net deferred tax liability/(asset) at end of year   (46,508,000) (44,567,000) (12,180,000)
UK | Other        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at beginning of year   942,000 (2,807,000)  
Expensed/(credited) to statement of profit or loss (Note 10)   (2,475,000) 2,502,000  
Expensed/(credited) to other comprehensive income (Note 10)   669,000 1,247,000  
Credit relating to share-based payments   (315,000)    
Net deferred tax liability/(asset) at end of year   (1,179,000) £ 942,000 £ (2,807,000)
UK | Due after 1 year        
Movements in net deferred tax asset        
Net deferred tax liability/(asset) at end of year   £ 3,304,000