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Deferred tax - Movements in net deferred tax asset (Details) - GBP (£)
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2022
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year £ (3,304,000) £ (7,402,000)  
(Expensed)/credited to statement of profit or loss (Note 10) 19,559,000 4,801,000 £ 29,431,000
Credited/(expensed) to other comprehensive income (Note 10) 1,667,000 (1,018,000) (1,287,000)
Credit/(expense) relating to share-based payments (315,000) 315,000  
Net deferred tax assets/(liabilities) at end of year 17,607,000 (3,304,000) (7,402,000)
US      
Movements in net deferred tax asset      
Unrecognised deferred tax assets 94,280,000 90,548,000  
US | Foreign tax credits      
Movements in net deferred tax asset      
Unrecognised deferred tax assets (111,000)    
US | Net operating losses and interest restriction      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year (6,976,000) (7,851,000)  
(Expensed)/credited to statement of profit or loss (Note 10) 2,699,000 875,000  
Net deferred tax assets/(liabilities) at end of year (4,277,000) (6,976,000) (7,851,000)
Unrecognised deferred tax assets 82,825,000    
US | Unrealized foreign exchange and derivative movements      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year 2,796,000 4,575,000  
(Expensed)/credited to statement of profit or loss (Note 10) (2,796,000) (1,779,000)  
Net deferred tax assets/(liabilities) at end of year   2,796,000 4,575,000
US | Intangible assets      
Movements in net deferred tax asset      
Unrecognised deferred tax assets 2,350,000    
US | Property, plant and equipment      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year 4,180,000 3,276,000  
(Expensed)/credited to statement of profit or loss (Note 10) 97,000 904,000  
Net deferred tax assets/(liabilities) at end of year 4,277,000 4,180,000 3,276,000
US | General accruals not paid within 8.5 months of year end      
Movements in net deferred tax asset      
Unrecognised deferred tax assets 2,472,000    
US | Salary not paid with 2.5 months of year end      
Movements in net deferred tax asset      
Unrecognised deferred tax assets 4,079,000    
US | Other      
Movements in net deferred tax asset      
Unrecognised deferred tax assets 2,665,000    
UK      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year (3,304,000) (7,402,000)  
(Expensed)/credited to statement of profit or loss (Note 10) 19,559,000 4,801,000 29,431,000
Credited/(expensed) to other comprehensive income (Note 10) 1,667,000 (1,018,000) (1,287,000)
Credit/(expense) relating to share-based payments (315,000) 315,000  
Net deferred tax assets/(liabilities) at end of year 17,607,000 (3,304,000) (7,402,000)
Unrecognised deferred tax assets 0 0  
UK | Accelerated tax depreciation      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year (1,602,000) (380,000)  
(Expensed)/credited to statement of profit or loss (Note 10) (1,857,000) (1,222,000)  
Net deferred tax assets/(liabilities) at end of year (3,459,000) (1,602,000) (380,000)
UK | Intangible assets      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year (15,737,000) (16,359,000)  
(Expensed)/credited to statement of profit or loss (Note 10) (6,845,000) 622,000  
Net deferred tax assets/(liabilities) at end of year (22,582,000) (15,737,000) (16,359,000)
UK | Non qualifying property      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year (17,472,000) (17,477,000)  
(Expensed)/credited to statement of profit or loss (Note 10) 5,000 5,000  
Net deferred tax assets/(liabilities) at end of year (17,467,000) (17,472,000) (17,477,000)
UK | Property fair value adjustment      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year (16,180,000) (16,811,000)  
(Expensed)/credited to statement of profit or loss (Note 10) 631,000 631,000  
Net deferred tax assets/(liabilities) at end of year (15,549,000) (16,180,000) (16,811,000)
UK | Net operating losses      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year 46,508,000 44,567,000  
(Expensed)/credited to statement of profit or loss (Note 10) 25,124,000 2,290,000  
Credited/(expensed) to other comprehensive income (Note 10) 250,000 (349,000)  
Net deferred tax assets/(liabilities) at end of year 71,882,000 46,508,000 44,567,000
UK | Other      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at beginning of year 1,179,000 (942,000)  
(Expensed)/credited to statement of profit or loss (Note 10) 2,501,000 2,475,000  
Credited/(expensed) to other comprehensive income (Note 10) 1,417,000 (669,000)  
Credit/(expense) relating to share-based payments (315,000) 315,000  
Net deferred tax assets/(liabilities) at end of year 4,782,000 £ 1,179,000 £ (942,000)
UK | Due after 1 year      
Movements in net deferred tax asset      
Net deferred tax assets/(liabilities) at end of year £ 17,607,000