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Leases (Tables)

12 Months Ended

Jun. 30, 2024

Leases

Schedule of right-of-use assets

Right-of-use assets:

​

​	​	​	​	​
​	​	2024	​	2023
​		£’000		£’000
Property		7,740		8,114
Plant and machinery		455		646
Total		8,195		8,760

Schedule of lease liabilities

Lease liabilities:

​

​	​	​	​	​
​	​	2024	​	2023
​		£’000		£’000
Current		934		1,036
Non-current		7,707		7,844
Total lease liabilities		8,641		8,880

​

The following table provides an analysis of the movements in lease liabilities:

​

​	​	​
​		£’000
As at 1 July 2022		4,430
Cash flows		(2,142)
Additions	​	6,384
Accretion expense	​	208
As at 30 June 2023	​	8,880
Cash flows	​	(1,669)
Additions	​	749
Accretion expense	​	681
As at 30 June 2024		8,641

Schedule of amounts recognized in the consolidated statement of profit or loss

​

​	​	​	​	​	​	​
​	​	2024	​	2023		2022
​		£’000		£’000		£’000
Depreciation charge of right-of-use assets			​	​
Property		(847)	​	(1,243)	​	(1,534)
Plant and machinery		(401)	​	(449)	​	(215)
​		(1,248)	​	(1,692)	​	(1,749)
Interest expense (included in finance cost)		(681)	​	(208)	​	(97)
Expense relating to short-term leases (included in operating expenses)		(258)	​	(379)	​	(579)
Expense relating to low value leases (included in operating expenses)		—	​	—	​	(42)

X

- Definition

The disclosure of quantitative information about right-of-use assets. [Refer: Right-of-use assets]

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