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Financial Assets and Liabilities (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2018 | Jun. 30, 2018
Financial Instruments [Abstract] |  |
Schedule of financial assets |  |
Financial Assets | 2018 £’000 |  | 2017 £’000
Trade and other receivables | £ | 52,352 |  |  | £ | 41,494 |
Cash and cash equivalents | 15,048 |  |  | 23,571 |
Total financial assets | £ | 67,400 |  |  | £ | 65,065 |
Schedule of financial liabilities |  |
Financial liabilities | 2018 £’000 |  | 2017 £’000
Non-current borrowings | £ | 20 |  |  | £ | 63 |
Current borrowings | 19,744 |  |  | 29,402 |
Trade and other payables | 40,243 |  |  | 24,358 |
Contingent consideration | 12,510 |  |  | — |
Deferred consideration | 4,401 |  |  | — |
Other liabilities | 277 |  |  | 253 |
Total financial liabilities | £ | 77,195 |  |  | £ | 54,076 |
Fair value movement of contingent consideration |
|  | £’000
Fair value at 1 July 2017 |  | £ | — |
Arising on acquisition of Velocity Partners |  | 10,933 |
Movement in fair value recognised in finance cost |  | 126 |
Foreign exchange recognised in other comprehensive income |  | 255 |
Fair value at 30 June 2018 |  | £ | 11,314 |
Valuation technique for significant unobservable inputs, liabilities |  | The valuation technique used, significant unobservable inputs and inter-relationship between significant unobservable inputs are shown below:
Valuation technique |  | Significant unobservable inputs |  | Inter-relationship between significant unobservable inputs and fair value measurement
Scenario based discounted cash flow: the valuation model considers the present value of the expected future payments in several probability weighted scenarios, discounted a t risk adjusted discount rate. |  | Expected future cash flows (30 June 2018 - total maximum of £12.1million, minimum of £nil over 3 years) Fair value of ordinary shares (30 June 2018 - $12.79) Discount rate (30 June 2018 - 3%) |  | The estimated fair value would increase (decrease) if: the expected cash flows were higher (lower); or the fair value of ordinary shares was higher (lower); or the risk-adjusted discount rate were lower (higher)

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- Definition Financial Instruments [Abstract] + References No definition available. + Details
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- Definition The disclosure of contingent liabilities in a business combination. [Refer: Contingent liabilities [member]; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2017-01-01 -Paragraph B64 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=3&date=2017-03-01&anchor=para_B64_j&doctype=Appendix&seq=2 -URIDate 2017-03-09 + Details
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- Definition The disclosure of financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_7&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The disclosure of financial liabilities. [Refer: Financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_7&doctype=Standard -URIDate 2017-03-09 + Details
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- Definition The disclosure of significant inputs for which market data are not available and that are developed using the best information available about the assumptions that market participants would use when measuring the fair value of liabilities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2017-01-01 -Paragraph 93 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2017-03-01&anchor=para_93_d&doctype=Standard -URIDate 2017-03-09 + Details
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