CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) - GBP (£) £ in Thousands |
Total |
Share capital |
Share premium |
Merger relief reserve |
Treasury shares |
Investment in own shares |
Retained earnings |
Capital redemption reserve |
Other equity reserves |
Foreign exchange translation reserve |
|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Jun. 30, 2024 | £ 639,455 | £ 1,180 | £ 21,280 | £ 63,440 | £ 0 | £ (26) | £ 573,640 | £ 161 | £ 278 | £ (20,498) |
| Equity-settled share-based payment transactions - net of tax | 19,966 | 19,966 | ||||||||
| Exercise of options | 9 | 9 | 16 | (16) | ||||||
| Transaction with owners | 19,975 | 9 | 16 | 19,950 | ||||||
| Profit for the year | 9,098 | 9,098 | ||||||||
| Other comprehensive income | (13,813) | 514 | (14,327) | |||||||
| Total comprehensive income for the year | (4,715) | 9,098 | 514 | (14,327) | ||||||
| Ending balance at Dec. 31, 2024 | 654,715 | 1,189 | 21,280 | 63,440 | 0 | (10) | 602,688 | 161 | 792 | (34,825) |
| Beginning balance at Jun. 30, 2025 | 582,939 | 1,123 | 21,280 | 63,440 | (17,958) | (5) | 575,428 | 227 | 122 | (60,718) |
| Equity-settled share-based payment transactions - net of tax | 16,504 | 16,504 | ||||||||
| Issue of new shares | 4 | 4 | ||||||||
| Issue of shares related to acquisition | 588 | 588 | ||||||||
| Share buyout (treasury shares) | (24,896) | (24,896) | ||||||||
| Cancellation of shares | 62 | (77) | 40,776 | (40,714) | 77 | |||||
| Exercise of options | 11 | 11 | ||||||||
| Transaction with owners | (7,727) | (62) | 15,880 | 0 | (24,210) | 77 | 588 | |||
| Profit for the year | (15,063) | (15,063) | ||||||||
| Other comprehensive income | 5,286 | (541) | 5,827 | |||||||
| Total comprehensive income for the year | (9,777) | (15,063) | (541) | 5,827 | ||||||
| Ending balance at Dec. 31, 2025 | £ 565,435 | £ 1,061 | £ 21,280 | £ 63,440 | £ (2,078) | £ (5) | £ 536,155 | £ 304 | £ 169 | £ (54,891) |
| X | ||||||||||
- Definition The amount of treasury stock cancelled during the period. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the acquisition of subsidiaries. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from the exercise of options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from transactions with owners. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) in equity resulting from treasury share transactions. [Refer: Equity; Treasury shares] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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