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Right-of-use assets and lease liabilities | 12 Months Ended
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Jun. 30, 2024
Right-of-use Assets And Lease Liabilities |
Right-of-use assets and lease liabilities | 16. Right-of-use assets and lease liabilities The Company entered into leases for use of office and warehouse premises in Hong Kong and the United Kingdom. The Company’s ROU assets and operating lease liabilities recognized in the consolidated balances sheets consist of the following: Schedule of ROU Assets and Operating Lease Liabilities
|  | As of June 30, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | GBP |  |  | GBP |  |  | US$ |
Operating lease ROU assets |  |  | 312,491 |  |  |  | 159,070 |  |  |  | 201,064 |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | As of June 30, |
|  | 2023 |  |  | 2024 |  |  | 2024 |
|  | GBP |  |  | GBP |  |  | US$ |
Operating lease liabilities |  |  |  |  |  |  |  |  |  |  |  |
Current portion |  |  | 153,546 |  |  |  | 48,106 |  |  |  | 60,806 |
Non-current portion |  |  | 158,945 |  |  |  | 110,964 |  |  |  | 140,258 |
Total |  |  | 312,491 |  |  |  | 159,070 |  |  |  | 201,064 |
Schedule of Operating Leases Weighted Average Lease Term and Discount Rate
|  | As of June 30, |
|  | 2023 |  |  | 2024 |
Operating leases: |  |  |  |  |  |  |  |
Weighted average remaining lease term (years) |  |  | 3 |  |  |  | 2 |
Weighted average discount rate (note) |  |  | 3 | % |  |  | 3 | %
Note: | The Company uses its incremental borrowing rate based on the information available at commencement date in determining the present value of future payments as the implicit rate cannot be readily determined.
For the years ended June 30, 2023 and 2024, the Company incurred lease expenses of approximately GBP169,593 (US$214,366) and GBP155,507 (US$196,561), respectively. The maturity analysis of the Company’s non-cancellable operating lease obligations as of June 30, 2024 was as follows: Schedule of Maturity of Non-cancellable Operating Lease Obligations
|  | GBP |  |  | US$ |
|  | Operating leases |
|  | GBP |  |  | US$ |
Year ending June 30, 2025 |  |  | 52,187 |  |  |  | 65,964 |
Year ending June 30, 2026 |  |  | 43,350 |  |  |  | 54,795 |
Year ending June 30, 2027 |  |  | 39,738 |  |  |  | 50,229 |
Year ending June 30, 2028 and onward |  |  | 32,513 |  |  |  | 41,096 |
Future minimum operating lease payment |  |  | 167,788 |  |  |  | 212,084 |
Less: imputed interest |  |  | (8,718 | ) |  |  | (11,020 | )
Lease liabilities recognized in the consolidated balance sheet |  |  | 159,070 |  |  |  | 201,064 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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