XML 59 R51.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Leases (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2024
Leases |
Schedule of right-of-use assets | Right-of-use assets: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 31 December |  | 30 June |  | 31 December
​ | ​ | 2024 | ​ | 2024 | ​ | 2023
​ | ​ | £’000 | ​ | £’000 | ​ | £’000
Property |  | 7,267 |  | 7,740 |  | 7,683
Plant and machinery |  | 383 |  | 455 |  | 516
Total |  | 7,650 |  | 8,195 |  | 8,199
Schedule of lease liabilities | Lease liabilities: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 31 December |  | 30 June |  | 31 December
​ | ​ | 2024 | ​ | 2024 | ​ | 2023
​ | ​ | £’000 | ​ | £’000 | ​ | £’000
Current |  | 672 |  | 934 |  | 861
Non-current |  | 8,018 |  | 7,707 |  | 7,704
Total lease liabilities |  | 8,690 |  | 8,641 |  | 8,565
​ The following table provides an analysis of the movements in lease liabilities: ​
​ | ​ | ​
​ |  | £’000
At 1 July 2023 |  | 8,880
Cash flows |  | (806)
Additions | ​ | 143
Accretion expense |  | 348
At 31 December 2023 |  | 8,565
Cash flows |  | (863)
Additions |  | 606
Accretion expense |  | 333
At 30 June 2024 |  | 8,641
Cash flows |  | (311)
Additions |  | 81
Accretion expense |  | 279
At 31 December 2024 |  | 8,690
Schedule of amounts recognized in the consolidated statement of profit or loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Six months ended
​ | ​ | 31 December | ​ | 31 December
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023
​ | ​ | £’000 | ​ | £’000 | ​ | £’000 | ​ | £’000
Depreciation charge of right-of-use assets |  |  | ​ | ​ | ​ | ​ |  |
Property |  | (189) | ​ | (215) | ​ | (388) |  | (431)
Plant and machinery |  | (74) | ​ | (113) | ​ | (153) |  | (208)
​ |  | (263) | ​ | (328) | ​ | (541) |  | (639)
Interest expense (included in finance costs) |  | (109) | ​ | (72) | ​ | (279) |  | (348)
Expense relating to short-term leases (included in operating expenses) |  | (62) | ​ | (62) | ​ | (123) |  | (134)

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