XML 83 R70.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Operating Profit - Operating Expenses (Details) - GBP (£) £ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
Analysis of income and expense [abstract] |  |  |
Depreciation and impairment of owned property, plant and equipment | £ 3,266 | £ 2,470 | £ 1,637
Depreciation of assets held under finance leases | 72 | 62 | 83
Impairment of non-current assets (tangibles and intangibles) | 19 | 0 | (80)
Amortisation of intangible assets | 2,912 | 1,814 | 1,242
Gain on disposal of property, plant and equipment | (79) | (16) | (15)
Loss on disposal of property, plant and equipment | 74 | 122 | 0
Research and development expenditure credit | (1,008) | (1,322) | (1,117)
Government grants | (1,633) | (1,691) | (1,048)
Share-based compensation | 1,505 | 854 | 768
Initial public offering preparation costs | 4,643 | 0 | 0
Operating lease costs, land and buildings | £ 8,444 | £ 6,443 | £ 4,437

X
- Definition Depreciation Of Assets Under Finance Lease + References No definition available. + Details
Name: | dava_DepreciationOfAssetsUnderFinanceLease
Namespace Prefix: | dava_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition IPO Preparation Costs + References No definition available. + Details
Name: | dava_IPOPreparationCosts
Namespace Prefix: | dava_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Impairment Loss Recognised In Profit or Loss, Non Current Assets + References No definition available. + Details
Name: | dava_ImpairmentLossRecognisedInProfitorLossNonCurrentAssets
Namespace Prefix: | dava_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Research And Development Expense Credit + References No definition available. + Details
Name: | dava_ResearchAndDevelopmentExpenseCredit
Namespace Prefix: | dava_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of amortisation expense. Amortisation is the systematic allocation of depreciable amounts of intangible assets over their useful lives. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_112_c&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_AmortisationExpense
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_AnalysisOfIncomeAndExpenseAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of depreciation expense, amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss. [Refer: Depreciation and amortisation expense; Impairment loss (reversal of impairment loss) recognised in profit or loss] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_112_c&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_DepreciationAmortisationAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense from share-based payment transactions with employees. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_112_c&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_ExpenseFromSharebasedPaymentTransactionsWithEmployees
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The gain on the disposal of property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 98 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_98_c&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_GainsOnDisposalsOfPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The losses on the disposal of property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 98 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_98_c&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_LossesOnDisposalsOfPropertyPlantAndEquipment
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of operating lease payments that the lessee is or can be required to make, excluding contingent rent, costs for services and taxes to be paid by, and reimbursed to, the lessor, together with any amounts guaranteed by the lessee or by a party related to the lessee recognised as an expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2019-01-01 -Name IAS -Number 17 -IssueDate 2017-01-01 -Paragraph 35 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=17&date=2017-03-02&anchor=para_35_c&doctype=Standard&book=B -URIDate 2017-03-09 + Details
Name: | ifrs-full_MinimumOperatingLeasePayments
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of income recognised in relation to government grants. [Refer: Government grants] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 20 -IssueDate 2017-01-01 -Paragraph 39 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=20&date=2017-03-01&anchor=para_39_b&doctype=Standard -URIDate 2017-03-09 + Details
Name: | ifrs-full_RevenueFromGovernmentGrants
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration