Income tax expense - Additional information related to tax (Details) - GBP (£) £ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income tax | |||
| Deferred tax (Note 17) | £ 289 | £ (408) | |
| Total income tax credit/(expense) recognized in other comprehensive (loss)/income | 289 | (408) | £ 1,667 |
| Pillar Two top-up tax | £ 0 | ||
| Minimum | |||
| Income tax | |||
| Pillar Two effective tax rates in jurisdictions in which Group operates | 15.00% | ||
| UK | |||
| Income tax | |||
| Deferred tax (Note 17) | £ 289 | £ (408) | £ 1,667 |
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- Definition The amount of current tax expense (income) related to Pillar Two income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of deferred income tax relating to amounts recognised in other comprehensive income. Positive amount represents expense in other comprehensive income and increase in deferred tax liability. 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 Pillar Two effective tax rates in jurisdictions in which Group operates No definition available.
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- Details
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- Details
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