XML 111 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of income tax (Details)
12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2024
HKD ($)
Dec. 31, 2023
HKD ($)
Dec. 31, 2022
HKD ($)
Notes and other explanatory information [abstract]        
- current year provision $ 968,491 $ 7,522,946 $ 6,407,506 $ 6,113,619
- prior year (over)/under provision (1,278) (9,923) (1,049) 48,364
Current tax - Taiwan 743 5,775 29,431
Total current tax 967,956 7,518,798 6,406,457 6,191,414
Deferred tax (Note 14) (618,598) (4,805,091) 1,251,531 (1,811,065)
Total tax expenses for the year $ 349,358 $ 2,713,707 $ 7,657,988 $ 4,380,349