v3.23.3
Business combinations - Allocation of Purchase Consideration to Net Assets Acquired (Details) - GBP (£)
£ in Thousands
 15 Months Ended 16 Months Ended
Jun. 30, 2022
Jun. 30, 2022
Jun. 09, 2023
May 10, 2023
Oct. 06, 2022
Feb. 08, 2022
Apr. 01, 2021
Mar. 04, 2021
Aug. 17, 2020
DEK Corporation Pty Ltd                  
Disclosure of detailed information about business combination [line items]                  
Intangible assets - Client relationships     £ 16,459            
Property, plant and equipment     354            
Right of use asset     4,667            
Cash and cash equivalents     10,817            
Trade and other receivables     13,006            
Corporation tax receivable     368            
Trade and other payables     (24,550)            
Deferred tax liability     (4,197)            
Lease liability     (4,752)            
Corporation tax payable     (659)            
Fair value of identifiable net assets     £ 11,513            
Mudbath & Co Pty Ltd                  
Disclosure of detailed information about business combination [line items]                  
Intangible assets - Client relationships       £ 2,997          
Property, plant and equipment       29          
Cash and cash equivalents       546          
Trade and other receivables       818          
Deferred tax asset       133          
Trade and other payables       (1,236)          
Deferred tax liability       (899)          
Corporation tax payable       (55)          
Fair value of identifiable net assets       £ 2,333          
Lexicon                  
Disclosure of detailed information about business combination [line items]                  
Intangible assets - Client relationships         £ 4,530        
Property, plant and equipment         51        
Right of use asset         299        
Cash and cash equivalents         1,824        
Trade and other receivables         2,098        
Deferred tax asset         136        
Trade and other payables         (1,192)        
Deferred tax liability         (1,359)        
Lease liability         (319)        
Corporation tax payable         (825)        
Fair value of identifiable net assets         £ 5,243        
Business Agility Consulting BAC                  
Disclosure of detailed information about business combination [line items]                  
Intangible assets - Client relationships           £ 1,240      
Property, plant and equipment           12      
Cash and cash equivalents           576      
Trade and other receivables           930      
Corporation tax receivable           115      
Intangible assets           9      
Trade and other payables           (335)      
Deferred tax liability           (296)      
Fair value of identifiable net assets           £ 2,251      
Levvel LLC                  
Disclosure of detailed information about business combination [line items]                  
Intangible assets - Client relationships £ 12,771 £ 12,771         £ 14,710    
Property, plant and equipment 798 798         798    
Right of use asset 1,948 1,948         1,948    
Cash and cash equivalents 5,707 5,707         5,707    
Trade and other receivables 5,928 5,928         5,928    
Intangible assets 0 0         157    
Trade and other payables (5,093) (5,093)         (5,093)    
Lease liability (2,983) (2,983)         (2,983)    
Fair value of identifiable net assets 19,076 19,076         £ 21,172    
Adjustments to intangible assets - Client relationships (1,939)                
Adjustments to intangible assets (157)                
Adjustments to property, plant and equipment 0                
Adjustments to right of use asset 0                
Adjustments to trade and other receivables 0                
Adjustments to cash and cash equivalents 0                
Adjustments to trade and other payables 0                
Adjustments to lease liabilities 0                
Adjustments to fair value of net assets acquired (2,096)                
Endava d.o.o                  
Disclosure of detailed information about business combination [line items]                  
Intangible assets - Client relationships 8,681 8,681           £ 8,253  
Property, plant and equipment 310 310           310  
Right of use asset 915 915           915  
Cash and cash equivalents 1,423 1,423           1,423  
Trade and other receivables 2,250 2,250           2,250  
Financial asset 33 33           33  
Trade and other payables (1,129) (1,129)           (1,235)  
Deferred tax liability (1,844) (1,844)           (1,730)  
Lease liability (915) (915)           (915)  
Corporation tax payable (318) (318)           (318)  
Fair value of identifiable net assets £ 9,406 9,406           £ 8,986  
Adjustments to intangible assets - Client relationships   428              
Adjustments to property, plant and equipment   0              
Adjustments to financial assets   0              
Adjustments to right of use asset   0              
Adjustments to trade and other receivables   0              
Adjustments to cash and cash equivalents   0              
Adjustments to trade and other payables   106              
Adjustments to corporation tax payable   0              
Adjustments to lease liabilities   0              
Adjustments to deferred tax liability   (114)              
Adjustments to fair value of net assets acquired   £ 420              
Comtrade CDS                  
Disclosure of detailed information about business combination [line items]                  
Intangible assets - Client relationships                 £ 18,108
Property, plant and equipment                 461
Right of use asset                 2,049
Cash and cash equivalents                 1,603
Trade and other receivables                 13,179
Corporation tax receivable                 111
Deferred tax asset                 76
Financial asset                 201
Trade and other payables                 (9,115)
Deferred tax liability                 (3,533)
Lease liability                 (2,049)
Corporation tax payable                 (62)
Other liabilities                 (34)
Fair value of identifiable net assets                 21,049
Comtrade CDS | Other intangible assets                  
Disclosure of detailed information about business combination [line items]                  
Intangible assets                 £ 54