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Cash Flow Adjustments and Changes in Working Capital (Tables)
12 Months Ended
Jun. 30, 2018
Cash Flow Statement [Abstract]  
Schedule of cash flow statement adjustments
Adjustments
 
2018
£’000
 
2017
£’000
 
2016
£’000
Depreciation, amortisation and impairment of non-financial assets
 
£
6,269

 
£
4,346

 
£
2,882

Foreign exchange loss / (gain)
 
354

 
1,015

 
(140
)
Interest income
 
(35
)
 
(18
)
 
(21
)
Fair value movement of financial liabilities / assets
 
229

 

 
(1,043
)
Interest expense
 
573

 
408

 
170

(Gain)/loss on disposal of non-current assets
 
(5
)
 
107

 
(15
)
Share-based compensation
 
1,505

 
854

 
768

Income on contingent consideration
 

 
(180
)
 

Research and development tax credit
 
(1,008
)
 
(1,322
)
 
(1,117
)
Grant income
 
(1,633
)
 
(1,691
)
 
(1,048
)
Total adjustments
 
£
6,249

 
£
3,519

 
£
436

Net changes in working capital
 
2018
£’000
 
2017
£’000
 
2016
£’000
Increase in trade and other receivables
 
£
(6,384
)
 
£
(7,598
)
 
£
(6,765
)
Increase/(decrease) in trade and other payables
 
13,223

 
2,590

 
(888
)
Net changes in working capital
 
£
6,839

 
£
(5,008
)
 
£
(7,653
)
Schedule of non-cash changes arising from financing activities
Borrowings
 
Beginning of the year
£’000
 
Proceeds from borrowings
£’000
 
Repayment of borrowings
£’000
 
Non-cash foreign exchange
£’000
 
Non-cash Other
£’000
 
End of the year
£’000
2016
 
3,760

 
15,093

 
(3,364
)
 
(46
)
 

 
15,443

2017
 
15,443

 
17,007

 
(3,462
)
 
276

 
201

 
29,465

2018
 
29,465

 
26,462

 
(36,768
)
 
605

 

 
19,764

Grant received
 
Beginning of the year
£’000
 
Cash received
£’000
 
Grant income
£'000
 
Non-cash foreign exchange
£'000
 
Non-cash Other
£'000
 
End of the year
£'000
2016
 
(1,128
)
 
1,948

 
(1,048
)
 
(304
)
 

 
(532
)
2017
 
(532
)
 
2,924

 
(1,691
)
 
(37
)
 

 
664

2018
 
664

 
148

 
(1,633
)
 
5

 

 
(816
)