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v3.24.3

Schedule of Condensed Balance Sheets (Details) | Jun. 30, 2024 USD ($) | Jun. 30, 2024 GBP (£) | Jun. 30, 2023 GBP (£) | Jun. 30, 2022 GBP (£)
--- | --- | --- | --- | ---
Current assets |  |  |  |  |  |
TOTAL ASSETS | $ 10,976,018 | £ 8,683,544 |  | £ 7,942,088 |  |
Current liabilities |  |  |  |  |  |
TOTAL LIABILITIES | 13,503,854 | 10,683,429 |  | 13,848,539 |  |
SHAREHOLDERS’ DEFICIT |  |  |  |  |  |
Preferred shares | 257 | 203 |  |  |  |
Ordinary shares | 1,248 | 987 |  | 987 |  |
Additional paid-in capital | 6,457,023 | 5,108,404 |  |  |  |
Accumulated other comprehensive loss | 193,237 | 152,503 |  | 245,539 |  |
Accumulated deficit | (9,179,601) | (7,261,982) |  | (6,152,977) |  |
Total shareholders' deficit | (2,527,836) | (1,999,885) |  | (5,906,451) |  | £ (3,880,688)
Parent Company [Member] |  |  |  |  |  |
Non-current assets |  |  |  |  |  |
Interest in a subsidiary | 99 | 78 |  | 78 |  |
Current assets |  |  |  |  |  |
Amount due from group companies | 6,424,304 | 5,082,519 |  |  |  |
TOTAL ASSETS | 6,424,403 | 5,082,597 |  | 78 |  |
Current liabilities |  |  |  |  |  |
Accruals and other payables | 44,358 | 35,093 |  | 15,264 |  |
TOTAL LIABILITIES | 44,358 | 35,093 |  | 15,264 |  |
SHAREHOLDERS’ DEFICIT |  |  |  |  |  |
Preferred shares | 257 | 203 |  |  |  |
Ordinary shares | 1,248 | 987 | [1] | 987 | [1] |
Additional paid-in capital | 6,457,022 | 5,108,404 |  | (905) |  |
Accumulated other comprehensive loss | 925 | 732 |  | 828 |  |
Accumulated deficit | (79,407) | (62,822) |  | (16,096) |  |
Total shareholders' deficit | $ 6,380,045 | £ 5,047,504 |  | £ (15,186) |  |
[1] | Giving retroactive effect to the issuance of ordinary shares effected on February 23, 2023.

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