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Contracts receivable, net (Tables)

12 Months Ended

Jun. 30, 2024

Contracts Receivable Net

Schedule of Contract Receivables

Contracts receivable, net consisted of the following:

Schedule of Contract Receivables Net 

		2023				2024				2024
		As of June 30,
		2023				2024				2024
		GBP				GBP				US$
Contracts receivable			1,035,969				1,621,149				2,049,131
Less: allowance for expected credit losses			(150,476	)			(58,202	)			(73,567	)
Total contracts receivable, net			885,493				1,562,947				1,975,564

Schedule of Movements in Allowance for Expected Credit Loss

Movements of allowance for expected credit losses were as follows:

Schedule of Movements in Allowance for Expected Credit Losses

		2023				2024				2024
		As of June 30,
		2023				2024				2024
		GBP				GBP				US$
Balance, beginning of the year			159,899				150,476				190,202
Reversal			(9,423	)			(92,274	)			(116,635	)
Balance, end of year			150,476				58,202				73,567

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- References

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- Definition

Schedule Of Contract Receivable [Table Text Block]

+ References

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- Definition

Tabular disclosure of allowance for credit loss on right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

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