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Receivables from Customers, Net (Details) - Schedule of Receivables from Customers - USD ($) | Mar. 31, 2024 | Mar. 31, 2023
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Third parties [Member] |  |  |
Schedule of Receivables from Customers [Line Items] |  |  |
Unsettled trades on trade-date basis |  | $ 26,603 | $ 83,539
Overdue balances on settlement dates | [1] | 54,931 | 281,305
Other brokerage commission receivables related to primary market |  |  | 229,331
Receivables related to advisory fees |  | 99,031 |
Receivables related to introducing and referral services |  | 30,790 | 13,376
Receivables related to underwriting and placement services |  | 43,318 | 898,076
Receivables related to securities brokerage services |  | 254,673 | 1,505,627
Less: allowance for expected credit losses |  | (6,610) |
Total receivables from customers, net |  | 248,063 | 1,505,627
Related parties [Member] |  |  |
Schedule of Receivables from Customers [Line Items] |  |  |
Overdue balances on settlement dates | [1] | 3,740 | 1,219
Less: allowance for expected credit losses |  | (31) |
Total receivables from customers, net |  | $ 3,709 | $ 1,219
[1] | According to the contracts entered into between the Group and its customers, the Group shall charge its customers on amounts due on brokerage transactions which are not yet duly settled on settlement dates an interest at Hong Kong Prime Lending Rate plus 8% per annum. Further according to the terms set out in the contracts, the Group is entitled to liquidate the security positions it holds on behalf of the particular customers in order to recover the receivable balances in cases of default. As of March 31, 2024 and 2023, the Group maintained a weighted average Loan-To-Value ratio of 0.23% and 0.90% against these balances, respectively. Subsequent to the year ended March 31, 2024, receivables from customers amounted to $159,335 have been fully settled.

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- Definition Receivables related to underwriting and placement services. + References No definition available. + Details
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Amount receivable from broker-dealers from commissions for executing orders on the floor of an exchange. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 940 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481913/940-20-25-2 + Details
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- Definition Amount receivable from correspondent broker-dealer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 940 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481833/940-20-45-3 + Details
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- Definition Amount of other receivables due from broker-dealers or clearing organizations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 940 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481833/940-20-45-3 + Details
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- Definition Amount receivable from broker-dealers and clearing organizations, including, but not limited to, securities failed-to-deliver, certain deposits for securities borrowed, open transactions, good faith and margin deposits, commissions and floor brokerage receivables. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 940 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481833/940-20-45-3 + Details
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- Definition Amount receivable as the result of a fail-to-deliver. A fail-to-deliver is a securities sale to another broker-dealer that has not been delivered to buying broker-dealer by the close of business on the settlement date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 940 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481833/940-20-45-3 + Details
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