Taxation (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Taxation | |||
| Losses from operations | $ (10,043) | $ (2,711) | $ (1,376) |
| Tax using the Company's effective domestic tax rate of 19% (2025: 19%, 2024: 19%) | (1,908) | (515) | (261) |
| Overseas tax rates differing from UK rate | (34) | ||
| Tax effect of disallowable expenditure | 398 | 162 | 126 |
| Current losses with no recognisable deferred tax asset | $ 1,544 | $ 353 | $ 135 |
| Applicable tax rate | 19.00% | 19.00% | 19.00% |
| Corporation tax rate | 25.00% | ||
| Estimated unused tax losses for which no deferred tax asset is recognised | $ 14,315 | $ 4,356 | $ 2,405 |
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- Definition The corporation income tax rate. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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