XML 82 R73.htm IDEA: XBRL DOCUMENT v3.25.3
Taxes - Schedule of Significant Components of Deferred Tax (Details)
6 Months Ended
Jun. 30, 2025
HKD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
HKD ($)
Schedule of Significant Components of Deferred Tax [Line Items]      
Balance at beginning $ 850,181 $ 109,452 $ 2,070,632
Recognized in the income statement (89,670) (11,424) (1,217,295)
Exchange difference (1,145)
Less: valuation allowance
Balance at ending 760,511 $ 96,883 853,337
Acceleration of depreciation on property and equipment [Member]      
Schedule of Significant Components of Deferred Tax [Line Items]      
Balance at beginning 826,338   869,259
Recognized in the income statement (143,738)   (56,920)
Exchange difference  
Less: valuation allowance  
Balance at ending 682,600   812,339
Allowance for expected credit losses [Member]      
Schedule of Significant Components of Deferred Tax [Line Items]      
Balance at beginning 197,559  
Recognized in the income statement (123,997)  
Exchange difference  
Less: valuation allowance  
Balance at ending 73,562  
Provision for employee benefits [Member]      
Schedule of Significant Components of Deferred Tax [Line Items]      
Balance at beginning (173,716)  
Recognized in the income statement 178,065  
Exchange difference  
Less: valuation allowance  
Balance at ending 4,349  
Tax losses [Member]      
Schedule of Significant Components of Deferred Tax [Line Items]      
Balance at beginning   1,201,373
Recognized in the income statement   (1,160,375)
Exchange difference  
Less: valuation allowance  
Balance at ending   $ 40,998