Company Registration No. 10611211 (England and Wales)
TACIT HOLDINGS LIMITED
ANNUAL REPORT AND GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
TACIT HOLDINGS LIMITED
COMPANY INFORMATION
Directors
Mr R Basra
Mr R L Swain
Mr K Charalambous
Mr W P J Jensen
Mr S Hart
Company number
10611211
Registered office
14 Hanover Square
London
W1S 1HN
Auditor
Just Audit Limited
Strelley Hall
Strelley
Nottingham
NG8 6PE
TACIT HOLDINGS LIMITED
CONTENTS
Page
Strategic report
1 - 7
Directors' report
8 - 9
Directors' responsibilities statement
10
Independent auditor's report
11 - 13
Group profit and loss account
14
Group balance sheet
15
Company balance sheet
16
Group statement of changes in equity
17
Company statement of changes in equity
18
Group statement of cash flows
19
Notes to the financial statements
20 - 30
TACIT HOLDINGS LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 30 JUNE 2025
- 1 -

The Directors present the strategic report for the year ended 30 June 2025.

 

The Group consists of the non-trading parent company Tacit Holdings Limited (THL/Group) and its trading subsidiary companies, TIML Limited, which trades as Tacit Investment Management (Tacit), and Lucus Wealth Limited (Lucus Wealth). TIML Limited continues to be regulated by the Financial Conduct Authority (FCA) as a Small and Non-Interconnected (SNI) firm. Lucus Wealth Limited is regulated by the FCA to give Independent Financial Advice.

 

Lucus Wealth was acquired by THL on 09 August 2023, following approval from the FCA for the change of control. This year reflects the contribution of Lucus Wealth to the Group following integration into TIML and a year of significant growth.

 

Fair review of the business

The principal activity of Tacit since its inception is the investment management of portfolios for private individuals and a small number of corporate entities. As the Directors reported last year, the strategic objective for Tacit is to evolve from a MiFID II investment firm into a fully integrated wealth manager. In furtherance of this objective, the firm submitted and successfully progressed a Variation of Permissions (VoP) application with the FCA to expand its advisory permissions, including the provision of pensions advice, non-investment insurance mediation, and broader financial planning services. This expansion of its permitted activities has enabled Tacit to develop a holistic wealth management proposition for UK investors which combines financial advice on pensions and retirement planning, tax efficient investment, and protection and inheritance planning, with the investment of their assets.

The proposition to, predominantly retail, UK investors has been developed in line with the principles of the FCA’s Consumer Duty and the Directors are confident that its products and services are fully aligned with FCA expectations for target market, price and value, customer understanding and customer support, and that its policies and processes for meeting the particular requirements of vulnerable clients are appropriate and effective. Tacit currently has two advisors qualified to provide pensions and insurance advice working alongside the Investment Directors. Over the year, the team has engaged with a small number of specialist tax and legal practices to provide wider services to clients where this is appropriate such as Family Investment Company planning and trust structures. The firm attained Charter status with the Chartered Institute for Securities and Investment (CISI) and joined the Consumer Duty Alliance in the course of the year, both of which demonstrate the firm’s strong commitment to professionalism and excellence in the service of its clients.

The new financial advice component of Tacit’s business generated only modest fee revenue in the year but the business plan envisages this contribution rising steadily over the next years to become a significant driver of revenue.

Lucus Wealth provides independent financial advice to clients mainly in the mass affluent and affluent sectors. Lucus Wealth operates on a 'total market' principle and is not restricted to proposing Tacit to its clients who have an investment management requirement. Lucus Wealth charges fees for advice commissioned by its clients. Lucus Wealth currently has two senior financial planning advisers and is actively looking to attract additional qualified financial planning advisers with established books of clients.

The Group continued to acquire new clients throughout the year and has been successful in winning new business from private investors in a higher net worth bracket, confirming the appeal of high quality personalised professional service, and the depth of market experience of the senior managers in Tacit and Lucus Wealth.

 

TACIT HOLDINGS LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -

The investment environment and the requirement for tax planning and overall financial planning are the principal drivers of business for the Group companies. The first half of the year was dominated in the main by the US presidential election and a growing recognition that Donald Trump would win a second term. Mr Trump’s inaugural address set the scene for what has turned out to be an unconventional and idiosyncratic exercise of presidential power. An aggressive tariff strategy caused equity market to roil in the first months of the presidency and US bond markets were also at times volatile in the face of concern at the level of US borrowing and with concerns that economic activity would slow and inflation rise as a consequence of the tariffs. By the final quarter of Tacit’s financial year, markets had steadied and embarked on an unexpectedly strong rise, not only in the US but in most of Europe and Southeast Asia. By the end of the financial year, Tacit strategies were at new highs and both the value of assets under management and the quarterly fees calculated shortly before the 30 June were at new records for the firm.

 

The UK government is under increasing pressure to fund public services and, inevitably, this leads to higher personal and corporate taxes. A fundamental change to the taxation of personal pensions will bring unspent pension assets into the scope of UK inheritance tax (IHT) from 2027 and this has forced many families to reconsider their succession planning and means of addressing their exposure to IHT. Further changes to the personal tax regime in the UK are expected and this makes financial planning all the more important for UK investors with savings and assets. The Group subsidiaries are strongly placed to attract new clients to their services.

 

 

Performance

 

Total revenue increased by 12% from £2.4m to £2.7m. This is due to increases in both Lucus Wealth and Tacit. However, as noted last year, operating costs have increased again for several reasons, including a change in the remuneration arrangement for some of the Directors who are now on the payroll (the total payroll costs increased by 47% over the previous year), and a general increase in most operating costs including third-party service provider costs. As a consequence, post-tax profit was £154k compared with £229k in the previous year. The Directors acknowledge that costs must be contained and reduced wherever possible, and that more energy must be devoted to winning new clients. The balance sheet on page 15 of the financial statements shows that net assets have decreased by £202k to £1.3m, following payment of dividends.

 

 

Business plan

 

The Group business plan is to deliver high quality financial planning services and investment management to UK clients in the mass affluent, affluent and High Net Worth (HNW) sectors. Lucus Wealth is directed at affluent clients who require financial planning services at defined points but who may use a range of providers for their investment needs. Tacit’s holistic wealth management service combines ongoing financial and tax planning with investment provided by Tacit, and its client profile is typically in the HNW segment. The Directors firmly believe that strong investment management, tailored advice, and a hands-on service approach aided by technological engagement will provide strong outcomes for clients moving forward.

 

 

 

TACIT HOLDINGS LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
Principal risks and uncertainties

 

Operational risk                                

Operational risks arise from the people, processes, and systems, or from external events. Tacit implemented and developed Intelligent Office (IO) as its client database and operating system. The analytical capability of IO will greatly enhance the Firm’s range and depth of management information (MI) and will enhance client reporting experience and interactive communication with Tacit. Lucus Wealth is already a user of IO and the next stage of implementation will be to seek efficiencies across the Group.

 

Regulatory environment    

The FCA’s current focus areas for wealth management include, ongoing financial crime Anti-Money Laundering/Counter Terrorist Financing (AML/CTF) control effectiveness, embedding and evidencing Consumer Duty compliance, robust systems and controls (including third-party and outsourcing risk governance), board engagement and governance, vulnerable customer support and timely and accurate regulatory reporting.

The regulatory environment for UK MiFID II investment firms is undergoing significant transformation as the FCA and HM Treasury continue to shape a post-Brexit regulatory framework tailored to the UK market. During this reporting year, the FCA has reinforced its expectations for robust governance, effective systems and controls, and a strong culture of compliance, all of which are codified in the Senior Management Arrangements, Systems and Controls (SYSC) sourcebook and the onshore MiFID II regime. These requirements are designed to ensure that UK MiFID investment firms maintain the highest standards of organisational resilience, risk management, and client protection.

The FCA’s supervisory priorities for MiFID firms continue to focus on the delivery of good consumer outcomes, as mandated by the Consumer Duty, and on the prevention of financial crime. Firms are expected to demonstrate that their products and services deliver fair value, that client communications are clear and not misleading, and that vulnerable customers are identified and supported appropriately. The FCA is actively reviewing how firms embed these expectations into their governance, product design, and ongoing client interactions.

 

Technological environment                            

Tacit relies heavily on digital technology and believes in making the best use of technology to remain competitive and to provide excellent service to clients. The Directors are very conscious of the risks of cybercrime and data breaches. Tacit employs a professional IT support firm to advise on security measures and to maintain system protection software on all devices

At the operational level, the Group has incorporated the UK Government’s 10 Steps to Cyber Security into our day- to-day management of the firm.

 

TACIT HOLDINGS LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -

Economic environment                    

The economic backdrop is dominated by US policy, in particular the trade tariffs implemented by President Trump and their frequent use as political leverage against specific countries. Neither a jump in US inflation nor a drop in global growth, both of which were thought to be the inevitable consequences of the tariff policy, has yet materialized. This may be a matter of timing, and it remains to be seen if significant disruption to international trade has been triggered. Market substitution and favourable fossil energy pricing may compensate for some of the tariff impacts, at least in the short term.

 

Another factor which is widely expected to bring economic benefits and higher productivity gains is the rapid development and roll-out of artificial intelligence (AI) into virtually all dimensions of human activity. The extent of these anticipated benefits will become clearer as AI processing becomes widely embedded across industries and in the public sector also.

Political Environment

 

Internationally, the political climate has become more volatile than in recent decades and many of the norms of the post WWII international settlements are being fiercely contested and in instances overturned. One of the consequences of this is a dramatic return in Europe to defense spending on a scale not imaginable after the end of the Cold War and the harvesting of the so-called peace dividend. Often, technological advances have had their origin in the defense industry, and it is likely that the urgent need to prepare for defense in a world that is already infused with digital technology will generate new applications with benefits beyond the battlefield.

 

In the UK, the strain on government funding in an already over-borrowed economy is forcing a higher tax burden on both corporations and individuals. This is not a conducive environment for entrepreneurism and growth, but it has made tax planning and advice fundamental to UK investors even with moderate wealth. In this respect, the domestic environment creates a growing need for investors and savers to combine financial planning with their investment objectives.

 

 

Capital adequacy

 

The regulated subsidiary, TIML Limited, is required to maintain minimum regulatory capital and liquidity levels as identified in the firm’s ICARA report; as an SNI regulated firm, it continues to be capitalised in excess of regulator-imposed minimum capital adequacy and liquidity requirements. TIML Limited’s capital adequacy requirement is calculated based on three months contracted fixed costs.

 

 

Competitive environment, social and market forces

 

The Group continues to operate in a competitive marketplace with many larger competitors focusing on asset growth rather than investment management as their primary objective. Consolidation and a focus on margin at the expense of the service and value-added to private investors is a helpful backdrop for Lucus Wealth and Tacit to promote their personalised services, and the consistent performance of the Tacit strategies over a fifteen-year run is a strong foundation for retaining and winning clients.

 

Development and performance

 

The Directors intend to continue to assess relevant opportunities to develop or expand the firm’s activities, provided these are consistent with the Group’s business strategy and direction.

 

TACIT HOLDINGS LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 5 -
Key performance indicators

The Group's key financial performance indicators during the year were as follows:

 

Unit      2025     2024    

Turnover        £    2,686,338    2,398,322

Operating profit        £     359,886     469,221    

Other performance indicators

Investment outcomes and client retention

The four Tacit strategies performed well in absolute and relative terms when compared to the Asset Risk Consultants Private Client Indices. This was achieved by strictly adhering to the Growth/Stabiliser framework which underpins the Tacit Investment Philosophy as well as the ability to pivot away from more expensive US equity exposure meaningfully towards Asia and Europe where valuations are cheap when considered in the context of history. Liquidity was an important factor also as it allowed the team to manage exposures through the volatility which followed the announcement of tariffs by the US administration. All strategies provided positive returns after all costs, over the 12 months (the performance since inception on 30 September 2010 for each strategy is shown in brackets next to the 1-year return). Conservative +4.45% (+77.06%); Real Return +7.21% (+129.94%); Steady Growth +7.96% (+163.62%); Total Return +10.59% (+250.52%).

TACIT HOLDINGS LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 6 -
Other information and explanations

Section 172 Statement and engagement with stakeholders

 

The Group includes a discretionary investment management firm which depends on the trust and confidence of its stakeholders to operate sustainably in the long term. It seeks to put its clients’ best interests first, invests in its employees, supports the communities in which it operates and strives to generate sustainable profits for shareholders.

 

The Directors of the Group consider that they have acted in accordance with their duties codified in law, in particular their duty to act in the way in which they consider, in good faith, would be most likely to promote the success of the Group for the benefit of its members as a whole, having regard to the stakeholders and matters set out in section 172(1) of the Companies Act 2006.

 

Clients

 

The Group considers our clients to be one of the most important stakeholder Groups of our business model. Tacit and Lucus Wealth place the highest emphasis on personal service to each client and regularly review the processes by which we establish the individual needs of each client and respond to them with investment propositions and regular communications which meet their objectives and enable them to understand the basis on which our investment decisions are made.

 

Suppliers

 

The Group recognises that key suppliers and outsourced service providers can have a material impact on the long- term success of the business and so incorporates the interests of these stakeholders when making strategic long- term decisions. The Group believes that having due regard to the interests of these suppliers is a dynamic and ongoing process which requires thoughtful monitoring and assessment, and a willingness to engage with those suppliers to better understand their operating constraints and business development plans.

 

 

Employees

 

The Group is committed to being a responsible employer and the Directors recognise that for our businesses to succeed, we need to manage our employees’ performance through mentoring and structured training, and develop and encourage talent, ensuring that we operate as efficiently as possible.

 

 

High standards of business conduct

 

Maintaining a high standard of business conduct when dealing with stakeholders such as regulatory bodies is vital for the subsidiaries. The subsidiaries are regulated by the FCA and the Directors are very aware of the need to keep up to date with industry regulations and best practice. The subsidiaries recognise the importance of meeting their reporting obligations to the FCA and take client confidentiality and data protection very seriously as set out in our privacy notice on our website which is reviewed regularly.

 

The community and the environment

 

In their decision making, the Directors need to have regard to the impact of the Group’s operations on the community and environment. Wherever possible, the Group encourages carbon friendly business practices as evidenced by giving all staff the ability to work from home if possible.

TACIT HOLDINGS LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 7 -

On behalf of the board

Mr R Basra
Director
20 October 2025
TACIT HOLDINGS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2025
- 8 -

The Directors present their annual report and financial statements for the year ended 30 June 2025.

Principal activities

The principal activity of Tacit Holdings Limited is to be the holding company of TIML Limited and Lucus Wealth Limited.

Directors

The Directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr R Basra
Mr R L Swain
Mr K Charalambous
Mr L Stephens
(Resigned 13 September 2024)
Mr W P J Jensen
Mr S Hart
Dividends

Dividends declared after the year end and up to the date of approval of these financial statements totalled £108,951.

Financial instruments
Price risk, credit risk, liquidity risk and cash flow risk

The business’s principal financial instruments comprise bank balances, trade debtors and trade creditors. The main purpose of these instruments is to finance the business's operations.

In respect of bank balances, the liquidity risk is managed by maintaining a sufficient cash reserve at the bank to allow for short term net cash outflows. The firm’s cash is held in accounts that pay a competitive rate of interest.

Trade debtors are managed in respect of credit and cash flow risk through the Terms & Conditions of our engagement with clients and professional advisers, and through the regular monitoring of amounts outstanding for both time and credit limits. Retail client fees are taken directly by the custodian from client accounts operated by the custodian, thus mitigating credit risk associated with this aspect of the business. Trade creditors’ liquidity risk is managed by ensuring sufficient funds are available to meet liabilities when they fall due.

Objectives and policies

At all times the Directors must ensure that they meet the capital adequacy requirements stipulated by the Financial Conduct Authority, which must be reported periodically via the FCA Gateway.

 

Auditor

Just Audit Limited has completed the sixth year of appointment and the Directors intend to appoint Just Audit Limited for a further year.

Statement of disclosure to auditor

So far as each person who was a Director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the Group is unaware. Additionally, the Directors individually have taken all the necessary steps that they ought to have taken as Directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the Group is aware of that information.

Going concern

After making enquiries, the Directors have a firm expectation that the Group has resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and Group financial statements.

TACIT HOLDINGS LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 9 -
Directors' responsibilities statement

The Directors' responsibilities statement that the Directors agree to is detailed on page 10.

Greenhouse gas emissions, energy consumption and energy efficiency
As the Group's consumption is less than 40,000 kWh of energy the Group is exempt from making appropriate disclosures on these matters.
Strategic Report
The Group has chosen in accordance with Companies Act 2006, section 414 C (11) to set out in the Group's Strategic Report certain information required to be contained in the Directors' Report.
On behalf of the board
Mr R Basra
Director
20 October 2025
TACIT HOLDINGS LIMITED
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 30 JUNE 2025
- 10 -

The Directors are responsible for preparing the Strategic Report, Directors' Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Group and company, and of the profit or loss of the Group for that period. In preparing these financial statements, the Directors are required to:

 

 

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Group’s and company’s transactions and disclose with reasonable accuracy at any time the financial position of the Group and company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

TACIT HOLDINGS LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF TACIT HOLDINGS LIMITED
- 11 -
Opinion

We have audited the financial statements of Tacit Holdings Limited (the 'parent company') and its subsidiaries (the 'Group') the year ended 30 June 2025 which comprise the Group profit and loss account, the Group balance sheet, the company balance sheet, the Group statement of changes in equity, the company statement of changes in equity, the Group statement of cash flows and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

 

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Directors’ use of the going concern basis of

accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's and the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.

 

 

 

Other information

The Directors are responsible for the other information. The other information comprises the information included in the Strategic Report and Directors' Report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

 

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

TACIT HOLDINGS LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF TACIT HOLDINGS LIMITED
- 12 -

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the Group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of Directors

As explained more fully in the Directors' responsibilities statement, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the Directors are responsible for assessing the Group's and the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Group or the parent company or to cease operations, or have no realistic alternative but to do so.

TACIT HOLDINGS LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF TACIT HOLDINGS LIMITED
- 13 -
Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

 

We gained an understanding of the legal and regulatory framework applicable to the parent company and the Group and the industry in which it operates and considered the risk of acts by the parent company and the Group that were contrary to applicable laws and regulations, including fraud. We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery or intentional misrepresentations, or through collusion. We focused on laws and regulations which could give rise to a material misstatement in the financial statements, including, but not limited to, the Companies Act 2006, UK tax legislation, and FCA regulation, recognising the regulated nature of the Group's activities. Our tests included agreeing the financial statement disclosures to underlying supporting documentation and enquiries with management. There are inherent limitations in the audit procedures described above and, the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. We did not identify any key audit matters relating to irregularities, including fraud. As in all our audits, we also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the Directors that represented a risk of material misstatement due to fraud.

 

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the parent company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the parent company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the parent company and the parent company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

David Fletcher BA BFP FCA (Senior Statutory Auditor)
for and on behalf of Just Audit Limited
20 October 2025
Chartered Accountants and
Statutory Auditors
Strelley Hall
Strelley
Nottingham
NG8 6PE
TACIT HOLDINGS LIMITED
GROUP PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2025
- 14 -
2025
2024
Notes
£
£
Turnover
2
2,686,338
2,398,322
Cost of sales
(494,514)
(465,523)
Gross profit
2,191,824
1,932,799
Administrative expenses
(1,833,060)
(1,464,477)
Other operating income
1,122
899
Operating profit
4
359,886
469,221
Interest receivable and similar income
961
2,608
Interest payable and similar expenses
(12,694)
(17,239)
Profit before taxation
348,153
454,590
Tax on profit
8
(194,462)
(225,868)
Profit for the financial year
20
153,691
228,722
Profit for the financial year is all attributable to the owners of the parent company.

The Group profit and loss account has been prepared on the basis that all operations are continuing operations.

 

The Group has no recognised gains or losses for the year other than the results above.

TACIT HOLDINGS LIMITED
GROUP BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 15 -
2025
2024
Notes
£
£
£
£
Fixed assets
Goodwill
10
1,191,931
1,614,654
Total intangible assets
1,191,931
1,614,654
Tangible assets
11
4,917
2,793
1,196,848
1,617,447
Current assets
Debtors
14
256,852
231,994
Cash at bank and in hand
485,206
416,505
742,058
648,499
Creditors: amounts falling due within one year
15
(610,071)
(640,147)
Net current assets
131,987
8,352
Total assets less current liabilities
1,328,835
1,625,799
Creditors: amounts falling due after more than one year
16
-
(95,262)
Provisions for liabilities
Deferred tax liability
19
607
601
(607)
(601)
Net assets
1,328,228
1,529,936
Capital and reserves
Called up share capital
18
17
17
Other reserves
20
3,409,969
3,409,969
Profit and loss reserves
20
(2,081,758)
(1,880,050)
Total equity
1,328,228
1,529,936
The financial statements were approved by the board of directors and authorised for issue on 20 October 2025 and are signed on its behalf by:
20 October 2025
Mr R Basra
Director
Company registration number 10611211 (England and Wales)
TACIT HOLDINGS LIMITED
COMPANY BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 16 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
13
1,044,634
1,044,634
Current assets
Debtors
14
10
10
Creditors: amounts falling due within one year
15
(626,322)
(736,100)
Net current liabilities
(626,312)
(736,090)
Total assets less current liabilities
418,322
308,544
Creditors: amounts falling due after more than one year
16
-
(95,262)
Net assets
418,322
213,282
Capital and reserves
Called up share capital
18
17
17
Profit and loss reserves
20
418,305
213,265
Total equity
418,322
213,282

As permitted by section 408 of the Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s profit for the year was £560,439 (2024 - £440,844 profit).

The financial statements were approved by the board of directors and authorised for issue on 20 October 2025 and are signed on its behalf by:
20 October 2025
Mr R Basra
Director
Company registration number 10611211 (England and Wales)
TACIT HOLDINGS LIMITED
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2025
- 17 -
Share capital
Other Reserves
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 July 2023
37
2,809,970
(1,583,629)
1,226,378
Year ended 30 June 2024:
Profit and total comprehensive income
-
-
228,722
228,722
Bonus issue of shares
18
3
-
(3)
-
0
Dividends
9
-
-
(525,140)
(525,140)
Arising on acquisition of subsidiary
-
599,999
-
599,999
Redemption of shares
(23)
-
-
(23)
Balance at 30 June 2024
17
3,409,969
(1,880,050)
1,529,936
Year ended 30 June 2025:
Profit and total comprehensive income
-
-
153,691
153,691
Dividends
9
-
-
(355,399)
(355,399)
Balance at 30 June 2025
17
3,409,969
(2,081,758)
1,328,228
TACIT HOLDINGS LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2025
- 18 -
Share capital
Profit and loss reserves
Total
Notes
£
£
£
Balance at 1 July 2023
37
297,564
297,601
Year ended 30 June 2024:
Profit and total comprehensive income for the year
-
440,844
440,844
Bonus issue of shares
18
3
(3)
-
0
Dividends
9
-
(525,140)
(525,140)
Redemption of shares
(23)
-
(23)
Balance at 30 June 2024
17
213,265
213,282
Year ended 30 June 2025:
Profit and total comprehensive income
-
560,439
560,439
Dividends
9
-
(355,399)
(355,399)
Balance at 30 June 2025
17
418,305
418,322
TACIT HOLDINGS LIMITED
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 30 JUNE 2025
- 19 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
23
843,385
849,175
Interest paid
(2,944)
(2,943)
Income taxes paid
(233,292)
(215,472)
Net cash inflow from operating activities
607,149
630,760
Investing activities
Purchase of tangible fixed assets
(4,527)
(1,017)
Purchase of subsidiaries, net of cash acquired
-
71,919
Repayment of loans
(14,482)
(24,351)
Interest received
961
2,608
Net cash (used in)/generated from investing activities
(18,048)
49,159
Financing activities
Redemption of shares
-
0
(23)
Repayment of borrowings
(165,000)
(110,000)
Dividends paid to equity shareholders
(355,399)
(525,140)
Net cash used in financing activities
(520,399)
(635,163)
Net increase in cash and cash equivalents
68,702
44,756
Cash and cash equivalents at beginning of year
416,505
371,749
Cash and cash equivalents at end of year
485,207
416,505
TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 20 -
1
Judgements and key sources of estimation uncertainty

In the application of the Group’s accounting policies, the Directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Critical judgements

The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

The preparation of the financial statements can require management to make judgements, estimates and

assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the

amounts reported for revenues and expenses during the year.

 

(i) Impairment of Goodwill

 

The Group establishes a reliable estimate of the useful life of goodwill arising on business combinations. This estimate is based on a variety of factors such as the expected use of the acquired business and the expected useful life of the cash generating units to which the goodwill is attributed. Cash-generating units to which goodwill has been allocated are tested for impairment at least annually, or more frequently when there is an indication that the unit may be impaired, in accordance with the accounting policy.

2
Turnover and other revenue
2025
2024
£
£
Turnover analysed by class of business
Render of services
2,686,338
2,398,322
2025
2024
£
£
Turnover analysed by geographical market
UK
2,655,878
2,376,527
Guernsey
30,460
21,795
2,686,338
2,398,322
2025
2024
£
£
Other revenue
Interest income
961
2,608
TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 21 -
3
Accounting policies
Company information

Tacit Holdings Limited (“the company”) is a private limited company limited by shares domiciled and incorporated in England and Wales. The registered office is 14 Hanover Square, London, W1S 1HN.

 

The Group consists of Tacit Holdings Limited and all of its subsidiaries.

3.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the Group. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Parent company disclosure exemptions

In preparing the separate financial statements of the parent company, advantage has been taken of the following disclosure exemptions available in FRS 102:

3.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries are accounted for at cost less impairment.

3.3
Basis of consolidation

The consolidated financial statements consist of the financial statements of the parent company Tacit Holdings Limited together with all entities controlled by the parent company (its subsidiaries).

 

All financial statements are made up to 30 June 2025.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

3.4
Going concern

After making enquiries, the Directors have a firm expectation that income is expected to continue at at least current levels and that together with reserves the Group has resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and financial statements.

TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
3
Accounting policies
(Continued)
- 22 -
3.5
Turnover

Discretionary fund management income

Ongoing discretionary portfolio management charges and fund management charges, based on the value of assets invested, are recognised during the period the assets are held in the portfolio of investment fund. Turnover is shown net of VAT and other sales related taxes.

 

Investment consultancy services

Turnover is recognised at the fair value of the consideration received or receivable for consultancy services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

3.6
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 10 years.

 

For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets of the unit pro-rata on the basis of the carrying amount of each asset in the unit.

3.7
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Office equipment
33% straight line basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the profit and loss account.

3.8
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the Group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

 

3.9
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
3
Accounting policies
(Continued)
- 23 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The Group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity.

3.10
Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the Group is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

3.11
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

3.12
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease.

4
Operating profit
2025
2024
£
£
Operating profit for the year is stated after charging:
Depreciation of owned tangible fixed assets
2,403
1,810
Amortisation of intangible assets
422,723
417,977
Operating lease charges
49,129
39,789
TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 24 -
5
Employees

The average monthly number of persons (including Directors) employed by the Group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
11
12
0
0

Their aggregate remuneration comprised:

Group
Company
2025
2024
2025
2024
£
£
£
£
Wages and salaries
577,298
379,895
-
0
-
0
Social security costs
52,395
26,834
-
-
Pension costs
14,035
30,119
-
0
-
0
643,728
436,848
-
0
-
0

2 Directors were participating in defined contribution schemes during the year (2024: 3).

6
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
291,000
176,676
Company pension contributions to defined contribution schemes
4,500
24,370
295,500
201,046
Remuneration disclosed above includes the following amounts paid to the highest paid director:
2025
2024
£
£
Remuneration for qualifying services
112,500
61,000
TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 25 -
7
Auditor's remuneration
2025
2024
Fees payable to the group's auditors:
£
£
For audit services
Audit of the financial statements of the Group and company
4,000
4,000
Audit of the financial statements of the company's subsidiaries
19,417
20,900
23,417
24,900
8
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
195,914
226,025
Adjustments in respect of prior periods
(1,458)
-
0
Total current tax
194,456
226,025
Deferred tax
Origination and reversal of timing differences
6
(157)
Total tax charge
194,462
225,868

The actual charge for the year can be reconciled to the expected charge for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Profit before taxation
348,153
454,590
Expected tax charge based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
87,038
113,648
Tax effect of expenses that are not deductible in determining taxable profit
109,407
112,637
Permanent capital allowances in excess of depreciation
(531)
(157)
Under/(over) provided in prior years
(1,458)
-
0
Deferred tax adjustments in respect of prior years
6
157
Tax at marginal rate
-
0
(417)
Taxation charge
194,462
225,868
TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 26 -
9
Dividends
2025
2024
Recognised as distributions to equity holders:
£
£
Interim paid
355,399
525,140
10
Intangible fixed assets
Group
Goodwill
£
Cost
At 1 July 2024 and 30 June 2025
4,227,235
Amortisation and impairment
At 1 July 2024
2,612,581
Amortisation charged for the year
422,723
At 30 June 2025
3,035,304
Carrying amount
At 30 June 2025
1,191,931
At 30 June 2024
1,614,654
The company had no intangible fixed assets at 30 June 2025 or 30 June 2024.
11
Tangible fixed assets
Group
Office equipment
£
Cost
At 1 July 2024
21,670
Additions
4,527
Disposals
(17,647)
At 30 June 2025
8,550
Depreciation and impairment
At 1 July 2024
18,877
Depreciation charged in the year
2,403
Eliminated in respect of disposals
(17,647)
At 30 June 2025
3,633
Carrying amount
At 30 June 2025
4,917
At 30 June 2024
2,793
TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
11
Tangible fixed assets
(Continued)
- 27 -
The company had no tangible fixed assets at 30 June 2025 or 30 June 2024.
12
Subsidiaries

Details of the company's subsidiaries at 30 June 2025 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
TIML Limited
14 Hanover Square, London, England, W1S 1HN
Ordinary
100.00
Lucus Wealth Ltd
14 Hanover Square, London, England, W1S 1HN
Ordinary
100.00
13
Fixed asset investments
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Investments in subsidiaries
12
-
0
-
0
1,044,634
1,044,634
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost
At 1 July 2024 and 30 June 2025
1,044,634
Carrying amount
At 30 June 2025
1,044,634
At 30 June 2024
1,044,634
14
Debtors
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Other debtors
67,240
35,893
10
10
Prepayments and accrued income
189,612
196,101
-
0
-
0
256,852
231,994
10
10
TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 28 -
15
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
2024
£
£
£
£
Other borrowings
50,012
110,000
50,012
110,000
Trade creditors
188,138
106,420
-
0
-
0
Amounts owed to group undertakings
-
0
-
0
574,889
610,187
Corporation tax payable
187,189
226,025
-
0
-
0
Other taxation and social security
84,281
60,765
-
-
Other creditors
3,926
43,733
1,421
15,913
Accruals and deferred income
96,525
93,204
-
0
-
0
610,071
640,147
626,322
736,100
16
Creditors: amounts falling due after more than one year
Group
Company
2025
2024
2025
2024
£
£
£
£
Other borrowings
-
0
95,262
-
0
95,262
17
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
14,035
30,119

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the Group in an independently administered fund.

18
Share capital
Group and company
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 0.0002p each
8,716,097
8,716,097
17
17
TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 29 -
19
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the Group and company, and movements thereon:

Liabilities
Liabilities
2025
2024
Group
£
£
Accelerated capital allowances
607
601
The company has no deferred tax assets or liabilities. (2024: none).
Group
Company
2025
2025
Movements in the year:
£
£
Liability at 1 July 2024
601
-
Charge to profit or loss
6
-
Liability at 30 June 2025
607
-
20
Reserves
Other Reserves

Other reserves arose upon acquisition of the subsidiary companies and represent the excess of fair value over nominal value of shares issued as consideration.

Profit and loss reserves

The profit and loss account includes all retained profits and losses.

21
Operating lease commitments
Lessee

At the reporting end date the Group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2025
2024
2025
2024
£
£
£
£
Within one year
46,600
48,909
-
-
Between two and five years
42,000
90,000
-
-
88,600
138,909
-
-
TACIT HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 30 -
22
Related party transactions

Dividends of £296,048 (2024:£485,243 ) were paid to the Directors and their close family.

 

During the year ended 30 June 2025, the Group paid £110,000 for consultancy services (2024:£82,500) to another company owned by a director and shareholder. As at 30 June 2025, no amounts were owed to that company (2024:£500).

 

During the year a subsidiary made advances to a Director of £5,289. As at 30 June 2025, the amount owing from the director was £29,664 (2024:£24,375). No interest is being charged on this loan and it is repayable on demand.

 

During the year a subsidiary made advances to a Director of £24,000 of which £14,000 was repaid during the year. As at 30 June 2025, the amount owing from the director was £9,195 (2024:£(805)). No interest is being charged on this loan and it is repayable on demand.

23
Cash generated from group operations
2025
2024
£
£
Profit after taxation
153,691
228,722
Adjustments for:
Taxation charged
194,462
225,868
Finance costs
12,694
17,239
Investment income
(961)
(2,608)
Amortisation and impairment of intangible assets
422,723
417,977
Depreciation and impairment of tangible fixed assets
2,403
1,810
Movements in working capital:
Increase in debtors
(10,375)
(100,719)
Increase in creditors
68,748
60,886
Cash generated from operations
843,385
849,175

 

24
Analysis of changes in net funds - group
1 July 2024
Cash flows
Other non cash movements
30 June 2025
£
£
£
£
Cash at bank and in hand
416,505
68,701
-
485,206
Borrowings due in < 1 year
(110,000)
59,988
-
(50,012)
Borrowings due in > 1 year
(95,262)
105,012
(9,750)
-
211,243
233,701
(9,750)
435,194
2025-06-302024-07-01falsefalseCCH SoftwareCCH Accounts Production 2025.300Mr R BasraMr R L SwainMr K CharalambousMr L StephensMr W P J JensenMr S Hartfalse106112112024-07-012025-06-3010611211bus:Director12024-07-012025-06-3010611211bus:Director22024-07-012025-06-3010611211bus:Director32024-07-012025-06-3010611211bus:Director52024-07-012025-06-3010611211bus:Director62024-07-012025-06-3010611211bus:Director42024-07-012025-06-3010611211bus:RegisteredOffice2024-07-012025-06-3010611211bus:Consolidated2025-06-3010611211bus:Consolidated2024-07-012025-06-3010611211bus:Consolidated2023-07-012024-06-30106112112023-07-012024-06-30106112112025-06-3010611211core:Goodwillbus:Consolidated2025-06-3010611211core:Goodwillbus:Consolidated2024-06-3010611211bus:Consolidated2024-06-3010611211core:ComputerEquipmentbus:Consolidated2025-06-3010611211core:ComputerEquipmentbus:Consolidated2024-06-3010611211core:CurrentFinancialInstrumentscore:WithinOneYearbus:Consolidated2025-06-3010611211core:CurrentFinancialInstrumentsbus:Consolidated2024-06-30106112112024-06-3010611211core:ShareCapitalbus:Consolidated2025-06-3010611211core:ShareCapitalbus:Consolidated2024-06-3010611211core:OtherMiscellaneousReservebus:Consolidated2025-06-3010611211core:OtherMiscellaneousReservebus:Consolidated2024-06-3010611211core:RetainedEarningsAccumulatedLossesbus:Consolidated2025-06-3010611211core:RetainedEarningsAccumulatedLossesbus:Consolidated2024-06-3010611211core:ShareCapital2025-06-3010611211core:ShareCapital2024-06-3010611211core:RetainedEarningsAccumulatedLosses2025-06-3010611211core:RetainedEarningsAccumulatedLosses2024-06-3010611211core:ShareCapitalbus:Consolidated2023-06-30106112112023-06-3010611211core:ShareCapital2023-06-3010611211core:RetainedEarningsAccumulatedLosses2023-06-3010611211core:ShareCapitalbus:Consolidated2023-07-012024-06-3010611211core:RetainedEarningsAccumulatedLossesbus:Consolidated2023-07-012024-06-3010611211core:ShareCapital2023-07-012024-06-3010611211core:RetainedEarningsAccumulatedLosses2023-07-012024-06-3010611211bus:Consolidated2023-06-3010611211core:Goodwill2024-07-012025-06-3010611211core:ComputerEquipment2024-07-012025-06-3010611211core:UKTaxbus:Consolidated2024-07-012025-06-3010611211core:UKTaxbus:Consolidated2023-07-012024-06-3010611211bus:Consolidated12024-07-012025-06-3010611211bus:Consolidated12023-07-012024-06-3010611211bus:Consolidated22024-07-012025-06-3010611211bus:Consolidated22023-07-012024-06-3010611211core:Goodwillbus:Consolidated2024-06-3010611211core:Goodwillbus:Consolidated2024-07-012025-06-3010611211core:ComputerEquipmentbus:Consolidated2024-06-3010611211core:ComputerEquipmentbus:Consolidated2024-07-012025-06-3010611211core:Subsidiary12024-07-012025-06-3010611211core:Subsidiary22024-07-012025-06-3010611211core:Subsidiary112024-07-012025-06-3010611211core:Subsidiary222024-07-012025-06-3010611211core:CurrentFinancialInstrumentsbus:Consolidated12025-06-3010611211core:CurrentFinancialInstrumentsbus:Consolidated12024-06-3010611211core:CurrentFinancialInstruments22025-06-3010611211core:CurrentFinancialInstruments32025-06-3010611211core:CurrentFinancialInstrumentsbus:Consolidated2025-06-3010611211core:CurrentFinancialInstruments2025-06-3010611211core:CurrentFinancialInstruments2024-06-3010611211core:Non-currentFinancialInstrumentsbus:Consolidated2025-06-3010611211core:Non-currentFinancialInstrumentsbus:Consolidated2024-06-3010611211core:Non-currentFinancialInstruments2025-06-3010611211core:Non-currentFinancialInstruments2024-06-3010611211core:CurrentFinancialInstrumentscore:WithinOneYearbus:Consolidated2024-06-3010611211core:CurrentFinancialInstrumentscore:WithinOneYear2025-06-3010611211core:CurrentFinancialInstrumentscore:WithinOneYear2024-06-3010611211bus:PrivateLimitedCompanyLtd2024-07-012025-06-3010611211bus:FRS1022024-07-012025-06-3010611211bus:Audited2024-07-012025-06-3010611211bus:ConsolidatedGroupCompanyAccounts2024-07-012025-06-3010611211bus:FullAccounts2024-07-012025-06-30xbrli:purexbrli:sharesiso4217:GBP