XML 16 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Cash Flow Adjustments and Changes in Working Capital (Details) - GBP (£)
£ in Thousands
6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Non-cash adjustments    
Depreciation and amortisation £ 8,743 £ 3,917
Interest income (353) (126)
Interest expense 865 222
Foreign exchange (gain)/loss 3,529 (638)
Grant income (376) (431)
Research and development tax credit (800) (540)
Share based payment expense 6,996 5,010
Fair value movement on equity consideration 0 5,917
Hyperinflation (22) (13)
Gain on sale of subsidiary (2,215) 0
Gain on sublease recognition (498) 0
Sublease discount unwind (3) 0
(Gain)/loss from disposal of non-current assets 20 (13)
Total non-cash adjustments 15,886 13,305
Net changes in working capital    
(Increase) / Decrease in trade and other receivables (8,948) (11,772)
Increase / (Decrease) in trade and other payables 22,884 994
Total changes in working capital £ 13,936 £ (10,778)