| Property and equipment, net |
6 Property and equipment, net
Schedule of property and equipment, net
| | |
Computer and | | |
Furniture and | | |
Office | | |
Leasehold | | |
| |
| | |
Software | | |
Fittings | | |
Equipment | | |
Improvement | | |
Total | |
| | |
US$ | | |
US$ | | |
US$ | | |
US$ | | |
US$ | |
| Cost | |
| | |
| | |
| | |
| | |
| |
| At July 1, 2023 | |
| 65,725 | | |
| 19,109 | | |
| 39,621 | | |
| 231,820 | | |
| 356,275 | |
| Addition | |
| 26,394 | | |
| - | | |
| 18,378 | | |
| 89,439 | | |
| 134,211 | |
| Effect of foreign exchange translation | |
| (7,134 | ) | |
| (39 | ) | |
| 8,372 | | |
| (4,410 | ) | |
| (3,211 | ) |
| At June 30, 2024 | |
| 84,985 | | |
| 19,070 | | |
| 66,371 | | |
| 316,849 | | |
| 487,275 | |
| Addition | |
| 5,053 | | |
| - | | |
| 22,544 | | |
| 35,543 | | |
| 63,140 | |
| Effect of foreign exchange translation | |
| 842 | | |
| 1,235 | | |
| 2,298 | | |
| 12,583 | | |
| 16,958 | |
| At June 30, 2025 | |
| 90,880 | | |
| 20,305 | | |
| 91,213 | | |
| 364,975 | | |
| 567,373 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Depreciation | |
| | | |
| | | |
| | | |
| | | |
| | |
| At July 1, 2023 | |
| 34,164 | | |
| 13,500 | | |
| 33,730 | | |
| 96,082 | | |
| 177,476 | |
| Addition | |
| 17,738 | | |
| 1,213 | | |
| 2,994 | | |
| 75,018 | | |
| 96,963 | |
| Effect of foreign exchange translation | |
| (1,644 | ) | |
| (37 | ) | |
| (189 | ) | |
| (1,341 | ) | |
| (3,211 | ) |
| At June 30, 2024 | |
| 50,258 | | |
| 14,676 | | |
| 36,535 | | |
| 169,759 | | |
| 271,228 | |
| Addition | |
| 21,081 | | |
| 3,203 | | |
| 12,486 | | |
| 103,996 | | |
| 140,766 | |
| Effect of foreign exchange translation | |
| 930 | | |
| 1,068 | | |
| 2,690 | | |
| 12,270 | | |
| 16,958 | |
| At June 30, 2025 | |
| 72,269 | | |
| 18,947 | | |
| 51,711 | | |
| 286,025 | | |
| 428,952 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net book value as at June 30, 2025 | |
| 18,611 | | |
| 1,358 | | |
| 39,502 | | |
| 78,950 | | |
| 138,421 | |
| | |
| | | |
| | | |
| | | |
| | | |
| | |
| Net book value as at June 30, 2024 | |
| 34,727 | | |
| 4,394 | | |
| 29,836 | | |
| 147,090 | | |
| 216,047 | |
6 Property and equipment, net (continued)
Depreciation
expenses for the years ended June 30, 2025 and 2024 were US$140,766 and US$96,963 respectively.
|