Income tax expense - Reconciliation of total income tax credit (Details) - GBP (£) |
12 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Reconciliation of the total tax expense | |||
| Loss before income tax | £ (46,985,000) | £ (39,664,000) | £ (130,724,000) |
| Loss before tax multiplied by UK corporation tax rate of 25.0% (2025 and 2024: 25.0% - UK corporation tax rate) | 11,746,000 | 9,916,000 | 32,681,000 |
| Tax effects of: | |||
| Adjustment in respect of previous years | 34,000 | (284,000) | (82,000) |
| Expenses not deductible for tax purposes | (1,362,000) | (2,080,000) | (13,287,000) |
| Irrecoverable foreign tax credits | (399,000) | (911,000) | (1,747,000) |
| Deferred tax asset arising in the year not recognized | (5,988,000) | ||
| Total income tax credit | 4,031,000 | £ 6,641,000 | £ 17,565,000 |
| Deferred tax assets that would have been recognised on all generated tax losses | £ 26,117,000 | ||
| UK | |||
| Tax effects of: | |||
| Corporate tax rate | 25.00% | 25.00% | 25.00% |
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- Definition The applicable income tax rate. 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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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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 Deferred tax assets that would have been recognised on all generated tax losses No definition available.
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition Tax rate effect on foreign tax credits. No definition available.
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- Definition Adjustments for tax expense (income) recognised in the periods. No definition available.
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- Details
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