XML 176 R20.htm IDEA: XBRL DOCUMENT
v3.24.3

Accruals and other payables | 12 Months Ended
--- | ---
Jun. 30, 2024
Payables and Accruals [Abstract] |
Accruals and other payables | 14. Accruals and other payables Accruals and other payables consisted of the following: Schedule of Accruals and Other Payables
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | As of June 30, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | GBP |  |  | GBP |  |  | US$ |
Accrued salary |  |  | 54,228 |  |  |  | 56,000 |  |  |  | 70,784 |
Accrued employee benefits |  |  | 46,994 |  |  |  | 67,144 |  |  |  | 84,870 |
Accrued professional fees |  |  | 56,059 |  |  |  | 33,410 |  |  |  | 42,230 |
Accrued interest |  |  | 12,382 |  |  |  | 4,302 |  |  |  | 5,438 |
Accrued rental |  |  | - |  |  |  | 31,425 |  |  |  | 39,721 |
VAT payable |  |  | 295,860 |  |  |  | 405,406 |  |  |  | 512,433 |
Other tax payable |  |  | 33,330 |  |  |  | 2,506 |  |  |  | 3,168 |
Deposit received from customers |  |  | 46,200 |  |  |  | - |  |  |  | - |
Tenancy deposit received |  |  | 12,134 |  |  |  | 11,097 |  |  |  | 14,027 |
Other payables |  |  | 61,272 |  |  |  | 31,751 |  |  |  | 40,133 |
Total |  |  | 618,459 |  |  |  | 643,041 |  |  |  | 812,804 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration