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Trade and Other Payables

12 Months Ended

Jun. 30, 2025

Trade and Other Payables [Abstract]

Trade and Other Payables

Note 19. Trade and other payables

		Consolidated
		30 June 2025				30 June 2024
		$				$
Current liabilities
Trade payables			182,632				387,034
Accruals			100,138				465,639
Payroll tax payable			-				32,886
Wages Payable - Employees			1,070				9,116
PAYG Withholding Payable			155,284				314,599
Superannuation Payable			23,039				121,530
Insurance Funding			109,931				2,894
Wages Payable – related party			-				224,488
			572,094				1,558,186

Due to their short term nature, the directors consider that the carrying amount of trade payables approximates to their fair value. No interest is payable on amounts classified as trade and other payables.

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- Definition

The disclosure of trade and other payables. [Refer: Trade and other payables]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2024-01-01
-Paragraph 10
-Subparagraph e
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-URIDate 2024-03-27

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X

- References

No definition available.

+ Details

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