XML 69 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Trade and Other Receivables (Tables)
12 Months Ended
Jun. 30, 2018
Subclassifications of assets, liabilities and equities [abstract]  
Schedule of trade and other receivables
The carrying value of trade and other receivables also represents their fair value.
 
2018
£’000
 
2017
£’000
Trade receivables - gross
£
26,431

 
£
30,401

Provision for impairment
(426
)
 
(165
)
Trade receivables - net
£
26,005

 
£
30,236

 
2018
£’000
 
2017
£’000
Trade receivables
£
26,005

 
£
30,236

Prepayments
4,259

 
2,095

Accrued income
17,147

 
5,367

Research and development tax credit
2,088

 
2,933

Grant receivable
816

 

Other receivables
2,037

 
863

Total trade and other receivables
£
52,352

 
£
41,494