18  Trade and other receivables

Group

Company

2009

£’000

2008

£’000

2009

£’000

2008

£’000

Trade receivables

8,911

12,154

–

–

Less provision for impairment of trade receivables

(1,389)

(113)

–

–

Trade receivables-net

7,522

12,041

–

–

Other receivables

1,243

1,144

–

–

Prepayments and accrued income

999

1,284

222

37

9,764

14,469

222

37

The ageing analysis of trade receivables is as follows:

Group

2009

£’000

2008

£’000

Not yet due

6,644

8,259

Up to 3 months past due

1,039

3,634

Over 3 months past due

1,228

261

Impaired

(1,389)

(113)

7,522

12,041

Receivables past due but not impaired relate to wholesalers and marketing partners for whom there is no recent history of default.

Movements on the Group’s provision for impairment of trade receivables are as follows:

Group

2009

£’000

2008

£’000

At 1 July

113

809

Provision for receivables impairment (note 5)

1,308

107

Receivables written off during the year as uncollectible

(7)

(801)

Unused amounts reversed

(25)

(2)

1,389

113

The table below shows the top three debtors at 30 June 2009 and the comparative balance as at 30 June 2008.

Group

2009

£’000

2008

£’000

Company A

593

2,265

Company B

485

1,187

Company C

482

656

1,560

4,108

The carrying amounts of the Group’s and Company’s trade and other receivables are denominated in the following currencies:

Group

Company

2009

£’000

2008

£’000

2009

£’000

2008

£’000

Pounds

671

1,232

222

37

Euro

8,192

10,567

–

–

USD

847

2,616

–

–

SEK

54

54

–

–

9,764

14,469

222

37