Energys Group Ltd
CIK 0001971828
Industry: Electrical Work
Time series: Revenue by fiscal year · Net Income by fiscal year
| Fact | Value | Period | Source |
|---|---|---|---|
| accounts_payable | {"amount": 1338065, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| accounts_payable | {"unit": "GBP", "value": 1144107, "concept": "us-gaap:AccountsPayableCurrent"} | 2024-06-30 | sec_edgar |
| capex | {"amount": 11136, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2025-06-30 | sec_edgar |
| capex | {"unit": "GBP", "value": 31895, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquip | 2024-06-30 | sec_edgar |
| capex | {"unit": "GBP", "value": 1223, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipm | 2023-06-30 | sec_edgar |
| cash_and_equivalents | {"amount": 265122, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": | 2025-06-30 | sec_edgar |
| cash_and_equivalents | {"unit": "GBP", "value": 260719, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue | 2024-06-30 | sec_edgar |
| cashflow_financing | {"amount": 6044766, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_financing | {"unit": "GBP", "value": 1338682, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActi | 2024-06-30 | sec_edgar |
| cashflow_financing | {"unit": "GBP", "value": 835733, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActiv | 2023-06-30 | sec_edgar |
| cashflow_investing | {"amount": -5451618, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur | 2025-06-30 | sec_edgar |
| cashflow_investing | {"unit": "GBP", "value": 134473, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActiv | 2024-06-30 | sec_edgar |
| cashflow_investing | {"unit": "GBP", "value": -1223, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivi | 2023-06-30 | sec_edgar |
| cashflow_operating | {"amount": -685763, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curr | 2025-06-30 | sec_edgar |
| cashflow_operating | {"unit": "GBP", "value": -1433326, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAct | 2024-06-30 | sec_edgar |
| cashflow_operating | {"unit": "GBP", "value": -629591, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActi | 2023-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 14250000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-06-30 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 12000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 14250000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 12000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-06-30 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 12000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2023-02-23 | sec_edgar |
| cost_of_revenue | {"amount": 7523581, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-06-30 | sec_edgar |
| cost_of_revenue | {"unit": "GBP", "value": 7458966, "concept": "us-gaap:CostOfRevenue"} | 2024-06-30 | sec_edgar |
| cost_of_revenue | {"unit": "GBP", "value": 4920593, "concept": "us-gaap:CostOfRevenue"} | 2023-06-30 | sec_edgar |
| current_assets | {"amount": 10232088, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_assets | {"unit": "GBP", "value": 5360529, "concept": "us-gaap:AssetsCurrent"} | 2024-06-30 | sec_edgar |
| current_liabilities | {"amount": 12147727, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| current_liabilities | {"unit": "GBP", "value": 10434965, "concept": "us-gaap:LiabilitiesCurrent"} | 2024-06-30 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 14250000} | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"amount": 197566, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": | 2025-06-30 | sec_edgar |
| depreciation_amortization | {"unit": "GBP", "value": 136027, "concept": "us-gaap:DepreciationDepletionAndAmortization" | 2024-06-30 | sec_edgar |
| depreciation_amortization | {"unit": "GBP", "value": 140784, "concept": "us-gaap:DepreciationDepletionAndAmortization" | 2023-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.23, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-06-30 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2023-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.23, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.09, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2024-06-30 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.19, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2023-06-30 | sec_edgar |
| gross_profit | {"amount": 1933806, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-06-30 | sec_edgar |
| gross_profit | {"unit": "GBP", "value": 2142505, "concept": "us-gaap:GrossProfit"} | 2024-06-30 | sec_edgar |
| gross_profit | {"unit": "GBP", "value": 1084970, "concept": "us-gaap:GrossProfit"} | 2023-06-30 | sec_edgar |
| income_tax_expense | {"unit": "GBP", "value": 2512, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2024-06-30 | sec_edgar |
| income_tax_expense | {"unit": "GBP", "value": 176923, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2023-06-30 | sec_edgar |
| industry_sic | {"code": "1731", "scheme": "SIC", "description": "Electrical Work"} | sec_edgar | |
| inventory | {"amount": 1485804, "concept": "us-gaap:InventoryNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| inventory | {"unit": "GBP", "value": 1086699, "concept": "us-gaap:InventoryNet"} | 2024-06-30 | sec_edgar |
| long_term_debt | {"amount": 8397806, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-06-30 | sec_edgar |
| long_term_debt | {"unit": "GBP", "value": 7903782, "concept": "us-gaap:LongTermDebt"} | 2024-06-30 | sec_edgar |
| net_income | {"amount": -2847879, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| net_income | {"unit": "GBP", "value": -1109005, "concept": "us-gaap:NetIncomeLoss"} | 2024-06-30 | sec_edgar |
| net_income | {"unit": "GBP", "value": -2284466, "concept": "us-gaap:NetIncomeLoss"} | 2023-06-30 | sec_edgar |
| noncurrent_assets | {"amount": 4149937, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_assets | {"unit": "GBP", "value": 3323015, "concept": "us-gaap:AssetsNoncurrent"} | 2024-06-30 | sec_edgar |
| noncurrent_liabilities | {"amount": 190543, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"} | 2025-06-30 | sec_edgar |
| noncurrent_liabilities | {"unit": "GBP", "value": 248464, "concept": "us-gaap:LiabilitiesNoncurrent"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"amount": 4319550, "concept": "us-gaap:OperatingExpenses", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_expenses | {"unit": "GBP", "value": 2375600, "concept": "us-gaap:OperatingExpenses"} | 2024-06-30 | sec_edgar |
| operating_expenses | {"unit": "GBP", "value": 2641757, "concept": "us-gaap:OperatingExpenses"} | 2023-06-30 | sec_edgar |
| operating_income | {"amount": -2385744, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_income | {"unit": "GBP", "value": -233095, "concept": "us-gaap:OperatingIncomeLoss"} | 2024-06-30 | sec_edgar |
| operating_income | {"unit": "GBP", "value": -1556787, "concept": "us-gaap:OperatingIncomeLoss"} | 2023-06-30 | sec_edgar |
| operating_lease_liability | {"amount": 365118, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-06-30 | sec_edgar |
| operating_lease_liability | {"unit": "GBP", "value": 159070, "concept": "us-gaap:OperatingLeaseLiability"} | 2024-06-30 | sec_edgar |
| ppe_net | {"amount": 3763414, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-06-30 | sec_edgar |
| ppe_net | {"unit": "GBP", "value": 3133563, "concept": "us-gaap:PropertyPlantAndEquipmentNet"} | 2024-06-30 | sec_edgar |
| pretax_income | {"amount": -2847879, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-06-30 | sec_edgar |
| pretax_income | {"unit": "GBP", "value": -1106493, "concept": "us-gaap:IncomeLossFromContinuingOperationsB | 2024-06-30 | sec_edgar |
| pretax_income | {"unit": "GBP", "value": -2107543, "concept": "us-gaap:IncomeLossFromContinuingOperationsB | 2023-06-30 | sec_edgar |
| retained_earnings | {"amount": -12812179, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-06-30 | sec_edgar |
| retained_earnings | {"unit": "GBP", "value": -7261982, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit" | 2024-06-30 | sec_edgar |
| revenue | {"amount": 9457387, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTa | 2025-06-30 | sec_edgar |
| revenue | {"unit": "GBP", "value": 9601471, "concept": "us-gaap:RevenueFromContractWithCustomerInclu | 2024-06-30 | sec_edgar |
| revenue | {"unit": "GBP", "value": 6005563, "concept": "us-gaap:RevenueFromContractWithCustomerInclu | 2023-06-30 | sec_edgar |
| rnd_expense | {"amount": 177127, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2025-06-30 | sec_edgar |
| rnd_expense | {"unit": "GBP", "value": 260708, "concept": "us-gaap:ResearchAndDevelopmentExpense"} | 2024-06-30 | sec_edgar |
| rnd_expense | {"unit": "GBP", "value": 256986, "concept": "us-gaap:ResearchAndDevelopmentExpense"} | 2023-06-30 | sec_edgar |
| sga_expense | {"amount": 1466567, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-06-30 | sec_edgar |
| sga_expense | {"unit": "GBP", "value": 820771, "concept": "us-gaap:GeneralAndAdministrativeExpense"} | 2024-06-30 | sec_edgar |
| sga_expense | {"unit": "GBP", "value": 943827, "concept": "us-gaap:GeneralAndAdministrativeExpense"} | 2023-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 12554795, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2025-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 12000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-06-30 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 12000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2023-06-30 | sec_edgar |
| stockholders_equity | {"amount": 2043755, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-06-30 | sec_edgar |
| stockholders_equity | {"unit": "GBP", "value": -1999885, "concept": "us-gaap:StockholdersEquity"} | 2024-06-30 | sec_edgar |
| stockholders_equity | {"unit": "GBP", "value": -5906451, "concept": "us-gaap:StockholdersEquity"} | 2023-06-30 | sec_edgar |
| stockholders_equity | {"unit": "GBP", "value": -3880688, "concept": "us-gaap:StockholdersEquity"} | 2022-06-30 | sec_edgar |
| total_assets | {"amount": 14382025, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_assets | {"unit": "GBP", "value": 8683544, "concept": "us-gaap:Assets"} | 2024-06-30 | sec_edgar |
| total_liabilities | {"amount": 12338270, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-06-30 | sec_edgar |
| total_liabilities | {"unit": "GBP", "value": 10683429, "concept": "us-gaap:Liabilities"} | 2024-06-30 | sec_edgar |
| total_liabilities_and_equity | {"amount": 14382025, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "U | 2025-06-30 | sec_edgar |
| total_liabilities_and_equity | {"unit": "GBP", "value": 8683544, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"} | 2024-06-30 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 921667, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"unit": "GBP", "value": 643041} | 2024-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 1338065, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"unit": "GBP", "value": 1144107} | 2024-06-30 | sec_edgar |
| xbrl:AccountsPayableOtherCurrent | {"amount": 43304, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccountsPayableOtherCurrent | {"unit": "GBP", "value": 31751} | 2024-06-30 | sec_edgar |
| xbrl:AccrualForTaxesOtherThanIncomeTaxesCurrent | {"amount": 72054, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccrualForTaxesOtherThanIncomeTaxesCurrent | {"unit": "GBP", "value": 2506} | 2024-06-30 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"amount": 9238, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccruedEmployeeBenefitsCurrent | {"unit": "GBP", "value": 67144} | 2024-06-30 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"amount": 46125, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccruedProfessionalFeesCurrent | {"unit": "GBP", "value": 33410} | 2024-06-30 | sec_edgar |
| xbrl:AccruedRentCurrent | {"amount": 56218, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccruedRentCurrent | {"unit": "GBP", "value": 31425} | 2024-06-30 | sec_edgar |
| xbrl:AccruedSalariesCurrent | {"amount": 165707, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccruedSalariesCurrent | {"unit": "GBP", "value": 56000} | 2024-06-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 734153, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"unit": "GBP", "value": 612150} | 2024-06-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -88413, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"unit": "GBP", "value": 152503} | 2024-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"amount": 14942475, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AdditionalPaidInCapital | {"unit": "GBP", "value": 5108404} | 2024-06-30 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalOther | {"unit": "GBP", "value": 377229} | 2025-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2025-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2024-06-30 | sec_edgar |
| xbrl:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | {"unit": "shares", "value": 0} | 2023-06-30 | sec_edgar |
| xbrl:Assets | {"amount": 14382025, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:Assets | {"unit": "GBP", "value": 8683544} | 2024-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 10232088, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AssetsCurrent | {"unit": "GBP", "value": 5360529} | 2024-06-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 4149937, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:AssetsNoncurrent | {"unit": "GBP", "value": 3323015} | 2024-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"amount": 265122, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashAndCashEquivalentsAtCarryingValue | {"unit": "GBP", "value": 260719} | 2024-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 265122, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"amount": 357737, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"unit": "GBP", "value": 220890} | 2023-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | {"unit": "GBP", "value": 15971} | 2022-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations | {"amount": -92615, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations | {"unit": "GBP", "value": 39829} | 2024-06-30 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations | {"unit": "GBP", "value": 204919} | 2023-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockParOrStatedValuePerShare | {"per": "shares", "amount": 0.0001, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 300000000} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockSharesAuthorized | {"unit": "shares", "value": 300000000} | 2024-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 14250000} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 12000000} | 2024-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 14250000} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 12000000} | 2024-06-30 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 12000000} | 2023-02-23 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 1593, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CommonStockValue | {"unit": "GBP", "value": 987} | 2024-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -3145543, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"unit": "GBP", "value": -1202041} | 2024-06-30 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"unit": "GBP", "value": -2025763} | 2023-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss | {"amount": 348, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss | {"amount": 19868, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetAllowanceForCreditLossPeriodIncreaseDecrease | {"amount": -791272, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetAllowanceForCreditLossPeriodIncreaseDecrease | {"unit": "GBP", "value": -46210} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetCreditLossExpense | {"amount": 19520, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetCreditLossExpense | {"unit": "GBP", "value": -14480} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetGross | {"amount": 437606, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetGross | {"amount": 791272, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetGross | {"unit": "GBP", "value": 46210} | 2023-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetNet | {"amount": 437258, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetNet | {"unit": "GBP", "value": 562199} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetNetCurrent | {"amount": 437258, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetNetCurrent | {"unit": "GBP", "value": 562199} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetPurchase | {"amount": 437606, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerAssetPurchase | {"unit": "GBP", "value": 576679} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 849306, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 217246, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"unit": "GBP", "value": 209726} | 2023-06-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"amount": -217246, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"unit": "GBP", "value": -209726} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableAfterAllowanceForCreditLossCurrent | {"amount": 1460556, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableAfterAllowanceForCreditLossCurrent | {"unit": "GBP", "value": 1562947} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableAllowanceForCreditLoss | {"amount": 269064, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableAllowanceForCreditLoss | {"amount": 79860, "currency": "USD"} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableAllowanceForCreditLoss | {"unit": "GBP", "value": 150476} | 2023-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableAllowanceForCreditLossCurrent | {"amount": 269064, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableAllowanceForCreditLossCurrent | {"unit": "GBP", "value": 58202} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableBeforeAllowanceForCreditLossCurrent | {"amount": 1729620, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableBeforeAllowanceForCreditLossCurrent | {"unit": "GBP", "value": 1621149} | 2024-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableCreditLossExpenseReversal | {"amount": 189204, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:ContractWithCustomerReceivableCreditLossExpenseReversal | {"unit": "GBP", "value": -92274} | 2024-06-30 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 7523581, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:CostOfRevenue | {"unit": "GBP", "value": 7458966} | 2024-06-30 | sec_edgar |
| xbrl:CostOfRevenue | {"unit": "GBP", "value": 4920593} | 2023-06-30 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"unit": "GBP", "value": 2512} | 2024-06-30 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"unit": "GBP", "value": 176923} | 2023-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"amount": 468575, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsGross | {"unit": "GBP", "value": 135361} | 2024-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"amount": 468575, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DeferredTaxAssetsValuationAllowance | {"unit": "GBP", "value": 135361} | 2024-06-30 | sec_edgar |
| xbrl:Deposits | {"amount": 5457206, "currency": "USD"} | 2025-04-08 | sec_edgar |
| xbrl:Depreciation | {"amount": 197566, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:Depreciation | {"unit": "GBP", "value": 136027} | 2024-06-30 | sec_edgar |
| xbrl:Depreciation | {"unit": "GBP", "value": 140784} | 2023-06-30 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"amount": 197566, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"unit": "GBP", "value": 136027} | 2024-06-30 | sec_edgar |
| xbrl:DepreciationDepletionAndAmortization | {"unit": "GBP", "value": 140784} | 2023-06-30 | sec_edgar |
| xbrl:DepreciationNonproduction | {"amount": 197566, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:DepreciationNonproduction | {"unit": "GBP", "value": 136027} | 2024-06-30 | sec_edgar |
| xbrl:DepreciationNonproduction | {"unit": "GBP", "value": 140784} | 2023-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.23, "currency": "USD"} | 2025-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.09, "currency": "GBP"} | 2024-06-30 | sec_edgar |
| xbrl:EarningsPerShareBasic | {"per": "shares", "amount": -0.19, "currency": "GBP"} | 2023-06-30 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/3500fde5-095d-4c78-bcf5-1a412c82a53d