Schedule of Effective Income Tax Rate Reconciliation (Details) |
12 Months Ended | |||||
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Sep. 30, 2025
USD ($)
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Sep. 30, 2025
HKD ($)
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Sep. 30, 2024
HKD ($)
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Sep. 30, 2023
HKD ($)
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| Schedule Of Effective Income Tax Rate Reconciliation | ||||||
| Profit/(loss) before income taxes | $ (3,126,795) | $ (24,375,553) | $ 10,418,727 | $ 12,059,746 | ||
| Tax at the statutory rate at 16.5% | 16.50% | 16.50% | 16.50% | 16.50% | ||
| Income taxes computed at Hong Kong Profits Tax rate | $ (515,921) | $ (4,021,966) | $ 1,719,090 | $ 1,989,858 | ||
| Tax effect of profit (loss) from entity not subject to income taxes | 93,455 | 728,548 | ||||
| Tax effect of income that is not taxable | [1] | (952) | (7,423) | (31,658) | (20,532) | |
| Effect of two-tier tax rate | (165,000) | (165,000) | ||||
| Others | 4,389 | 34,216 | ||||
| Income tax expense | $ (419,029) | $ (3,266,625) | $ 1,522,432 | $ 1,804,326 | ||
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- References No definition available.
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- Definition Income tax reconciliation income tax expense benefit effect of two tier tax rate. No definition available.
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- Definition Income tax reconciliation income tax expense benefit from entity not subject to income tax. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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