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Consolidated Balance Sheet - GBP (£)
£ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Assets - Non current    
Goodwill £ 41,062 £ 16,198
Intangible assets 30,787 16,029
Property, plant and equipment 8,584 7,486
Deferred tax assets 2,488 867
Other assets - non-current 0 14
Total 82,921 40,594
Assets - Current    
Inventories 16 62
Trade and other receivables 52,352 41,494
Corporation tax receivable 677 661
Cash and cash equivalents 15,048 23,571
Total 68,093 65,788
Total assets 151,014 106,382
Liabilities - Current    
Borrowings 19,744 29,402
Trade and other payables 40,243 24,358
Corporation tax payable 1,488 1,000
Contingent consideration 5,259 0
Deferred consideration 4,401 0
Total 71,135 54,760
Liabilities - Non-current    
Borrowings 20 63
Deferred tax liabilities 2,832 2,586
Contingent consideration 7,251 0
Other liabilities - non current 277 253
Total 10,380 2,902
Equity    
Share capital 996 996
Share premium 2,678 2,678
Merger relief reserve 4,430 4,430
Retained earnings 59,260 38,072
Other reserves 4,410 4,819
Investment in own shares (2,275) (2,275)
Total 69,499 48,720
Total liabilities and equity £ 151,014 £ 106,382