v3.25.4
Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity
Common Stock
HKD ($)
shares
Common Stock
USD ($)
shares
Additional Paid-in Capital
HKD ($)
Additional Paid-in Capital
USD ($)
Accumulated other comprehensive income/loss
HKD ($)
Accumulated other comprehensive income/loss
USD ($)
Retained Earnings
HKD ($)
Retained Earnings
USD ($)
HKD ($)
USD ($)
Balance (in Dollars) $ 77,500   $ 19,997     $ 3,719,145   $ 3,816,642  
Balance (in Shares) | shares 13,000,000 13,000,000                
Balance at Mar. 31, 2023 $ 77,500   19,997     3,719,145   3,816,642  
Balance (in Shares) at Mar. 31, 2023 | shares 13,000,000 13,000,000                
Net income (loss)       1,899,660   1,899,660  
Dividend       (3,000,000)   (3,000,000)  
Translation reserve     4,293     4,293  
Balance at Mar. 31, 2024 $ 77,500   19,997   4,293   2,618,805   2,720,595  
Balance (in Shares) at Mar. 31, 2024 | shares 13,000,000 13,000,000                
Balance (in Dollars) $ 77,500   19,997   4,293   2,618,805   2,720,595  
Balance (in Shares) | shares 13,000,000 13,000,000                
Net income (loss)       805,491   805,491  
Balance at Sep. 30, 2024 $ 77,500   19,997   4,293   3,424,296   3,526,086  
Balance (in Shares) at Sep. 30, 2024 | shares 13,000,000 13,000,000                
Balance at Mar. 31, 2024 $ 77,500   19,997   4,293   2,618,805   2,720,595  
Balance (in Shares) at Mar. 31, 2024 | shares 13,000,000 13,000,000                
Proceeds from the IPO   71,462,841       71,462,841  
Proceeds from the IPO (in Shares) | shares 2,300,000 2,300,000                
Deferred IPO cost   (17,649,069)       (17,649,069)  
Accumulated other comprehensive income/loss     (16,276)     (16,276)  
Net income (loss)       (26,836,426)   (26,836,426) $ (3,449,458)
Translation reserve                 (16,276) (2,092)
Balance at Mar. 31, 2025 $ 77,500 $ 9,962 53,833,769 $ 6,919,597 (11,983) $ (1,540) (24,217,621) $ (3,112,845) 29,681,665 3,815,174
Balance (in Shares) at Mar. 31, 2025 | shares 15,300,000 15,300,000                
Balance (in Dollars) $ 77,500   19,997   4,293   3,424,296   3,526,086  
Balance (in Shares) | shares 13,000,000 13,000,000                
Balance (in Dollars) $ 77,500 $ 9,962 53,833,769 6,919,597 (11,983) (1,540) (24,217,621) (3,112,845) 29,681,665 3,815,174
Balance (in Shares) | shares 15,300,000 15,300,000                
Net income (loss)       (11,357,206)   (11,357,206) (1,459,628)
Balance at Sep. 30, 2025 $ 77,500 $ 9,960 53,833,769 6,918,707 (11,983) (1,540) (35,574,827) (4,572,071) 18,324,459 2,355,056
Balance (in Shares) at Sep. 30, 2025 | shares 15,300,000 15,300,000                
Balance (in Dollars) $ 77,500 $ 9,960 $ 53,833,769 $ 6,918,707 $ (11,983) $ (1,540) $ (35,574,827) $ (4,572,071) $ 18,324,459 $ 2,355,056
Balance (in Shares) | shares 15,300,000 15,300,000