CIK 0001969928
Branche: Services-Advertising Agencies
Zeitreihen: Revenue nach Geschäftsjahr · Net Income nach Geschäftsjahr
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| accounts_payable | {"amount": 213470, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_payable | {"amount": 165433, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_payable | {"unit": "HKD", "value": 1779240, "concept": "us-gaap:AccountsPayableCurrent"} | 2024-03-31 | sec_edgar |
| accounts_receivable | {"amount": 536882, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| accounts_receivable | {"amount": 328577, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| accounts_receivable | {"unit": "HKD", "value": 5880737, "concept": "us-gaap:AccountsReceivableNetCurrent"} | 2024-03-31 | sec_edgar |
| capex | {"amount": 73017, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren | 2026-03-31 | sec_edgar |
| capex | {"unit": "HKD", "value": 0, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 330946, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2026-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 3045778, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCash | 2025-03-31 | sec_edgar |
| cash_and_restricted_cash | {"amount": 561564, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashE | 2024-03-31 | sec_edgar |
| cash_and_restricted_cash | {"unit": "HKD", "value": 8574262, "concept": "us-gaap:CashCashEquivalentsRestrictedCashAnd | 2023-03-31 | sec_edgar |
| cashflow_financing | {"amount": 1202249, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_financing | {"amount": 6986471, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr | 2025-03-31 | sec_edgar |
| cashflow_financing | {"unit": "HKD", "value": -6123250, "concept": "us-gaap:NetCashProvidedByUsedInFinancingAct | 2024-03-31 | sec_edgar |
| cashflow_investing | {"amount": -209241, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr | 2026-03-31 | sec_edgar |
| cashflow_investing | {"unit": "HKD", "value": -8190000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingAct | 2025-03-31 | sec_edgar |
| cashflow_operating | {"amount": -3709129, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur | 2026-03-31 | sec_edgar |
| cashflow_operating | {"unit": "HKD", "value": -26637785, "concept": "us-gaap:NetCashProvidedByUsedInOperatingAc | 2025-03-31 | sec_edgar |
| cashflow_operating | {"unit": "HKD", "value": 1913610, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActi | 2024-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5100000, "concept": "us-gaap:CommonStockSharesIssued"} | 2026-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 5100000, "concept": "us-gaap:CommonStockSharesIssued"} | 2025-03-31 | sec_edgar |
| common_shares_issued | {"unit": "shares", "value": 13000000, "concept": "us-gaap:CommonStockSharesIssued"} | 2024-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5100000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2026-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 5100000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2025-03-31 | sec_edgar |
| common_shares_outstanding | {"unit": "shares", "value": 13000000, "concept": "us-gaap:CommonStockSharesOutstanding"} | 2024-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 2874043, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2026-03-31 | sec_edgar |
| cost_of_revenue | {"amount": 3070182, "concept": "us-gaap:CostOfRevenue", "currency": "USD"} | 2025-03-31 | sec_edgar |
| cost_of_revenue | {"unit": "HKD", "value": 31491368, "concept": "us-gaap:CostOfRevenue"} | 2024-03-31 | sec_edgar |
| current_assets | {"amount": 3087777, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_assets | {"amount": 4252227, "concept": "us-gaap:AssetsCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_assets | {"unit": "HKD", "value": 15454994, "concept": "us-gaap:AssetsCurrent"} | 2024-03-31 | sec_edgar |
| current_liabilities | {"amount": 2863638, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| current_liabilities | {"amount": 600984, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| current_liabilities | {"unit": "HKD", "value": 5252484, "concept": "us-gaap:LiabilitiesCurrent"} | 2024-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15300000} | 2026-03-31 | sec_edgar |
| dei:EntityCommonStockSharesOutstanding | {"unit": "shares", "value": 15300000} | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -0.59, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2026-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": -5.99, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2025-03-31 | sec_edgar |
| eps_basic | {"per": "shares", "amount": 0.15, "concept": "us-gaap:EarningsPerShareBasic", "currency": | 2024-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -0.59, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2026-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": -5.99, "concept": "us-gaap:EarningsPerShareDiluted", "currency | 2025-03-31 | sec_edgar |
| eps_diluted | {"per": "shares", "amount": 0.15, "concept": "us-gaap:EarningsPerShareDiluted", "currency" | 2024-03-31 | sec_edgar |
| gross_profit | {"amount": 788911, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| gross_profit | {"amount": 846595, "concept": "us-gaap:GrossProfit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| gross_profit | {"unit": "HKD", "value": 9163528, "concept": "us-gaap:GrossProfit"} | 2024-03-31 | sec_edgar |
| income_tax_expense | {"amount": 32579, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2026-03-31 | sec_edgar |
| income_tax_expense | {"amount": 32614, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"} | 2025-03-31 | sec_edgar |
| income_tax_expense | {"unit": "HKD", "value": 699250, "concept": "us-gaap:IncomeTaxExpenseBenefit"} | 2024-03-31 | sec_edgar |
| industry_sic | {"code": "7311", "scheme": "SIC", "description": "Services-Advertising Agencies"} | sec_edgar | |
| interest_expense | {"amount": 86183, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2026-03-31 | sec_edgar |
| interest_expense | {"amount": 37872, "concept": "us-gaap:InterestExpenseNonoperating", "currency": "USD"} | 2025-03-31 | sec_edgar |
| interest_expense | {"unit": "HKD", "value": 319692, "concept": "us-gaap:InterestExpenseNonoperating"} | 2024-03-31 | sec_edgar |
| long_term_debt | {"amount": 1989121, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2026-03-31 | sec_edgar |
| long_term_debt | {"amount": 1045113, "concept": "us-gaap:LongTermDebt", "currency": "USD"} | 2025-03-31 | sec_edgar |
| long_term_debt | {"unit": "HKD", "value": 9000000, "concept": "us-gaap:LongTermDebt"} | 2024-03-31 | sec_edgar |
| net_income | {"amount": -2997969, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| net_income | {"amount": -3449458, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| net_income | {"unit": "HKD", "value": 1899660, "concept": "us-gaap:NetIncomeLoss"} | 2024-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 1383564, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2026-03-31 | sec_edgar |
| noncurrent_assets | {"amount": 1094731, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"} | 2025-03-31 | sec_edgar |
| noncurrent_assets | {"unit": "HKD", "value": 790407, "concept": "us-gaap:AssetsNoncurrent"} | 2024-03-31 | sec_edgar |
| operating_income | {"amount": -2859817, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_income | {"amount": -3388095, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_income | {"unit": "HKD", "value": 2982825, "concept": "us-gaap:OperatingIncomeLoss"} | 2024-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 67935, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2026-03-31 | sec_edgar |
| operating_lease_liability | {"amount": 17269, "concept": "us-gaap:OperatingLeaseLiability", "currency": "USD"} | 2025-03-31 | sec_edgar |
| operating_lease_liability | {"unit": "HKD", "value": 522011, "concept": "us-gaap:OperatingLeaseLiability"} | 2024-03-31 | sec_edgar |
| ppe_net | {"amount": 15629, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2026-03-31 | sec_edgar |
| ppe_net | {"amount": 24749, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"} | 2025-03-31 | sec_edgar |
| ppe_net | {"unit": "HKD", "value": 268396, "concept": "us-gaap:PropertyPlantAndEquipmentNet"} | 2024-03-31 | sec_edgar |
| pretax_income | {"amount": -2965390, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2026-03-31 | sec_edgar |
| pretax_income | {"amount": -3416844, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax | 2025-03-31 | sec_edgar |
| pretax_income | {"unit": "HKD", "value": 2598910, "concept": "us-gaap:IncomeLossFromContinuingOperationsBe | 2024-03-31 | sec_edgar |
| retained_earnings | {"amount": -6086951, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2026-03-31 | sec_edgar |
| retained_earnings | {"amount": -3112845, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": | 2025-03-31 | sec_edgar |
| retained_earnings | {"unit": "HKD", "value": 2618805, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit"} | 2024-03-31 | sec_edgar |
| revenue | {"amount": 3662954, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTa | 2026-03-31 | sec_edgar |
| revenue | {"amount": 3916777, "concept": "us-gaap:RevenueFromContractWithCustomerIncludingAssessedTa | 2025-03-31 | sec_edgar |
| revenue | {"unit": "HKD", "value": 40654896, "concept": "us-gaap:RevenueFromContractWithCustomerIncl | 2024-03-31 | sec_edgar |
| rnd_expense | {"amount": 550000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"} | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 3492086, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2026-03-31 | sec_edgar |
| sga_expense | {"amount": 2872988, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "USD | 2025-03-31 | sec_edgar |
| sga_expense | {"unit": "HKD", "value": 6180703, "concept": "us-gaap:GeneralAndAdministrativeExpense"} | 2024-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 5100000, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2026-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 4476621, "concept": "us-gaap:WeightedAverageNumberOfSharesOuts | 2025-03-31 | sec_edgar |
| shares_wavg_basic | {"unit": "shares", "value": 13000000, "concept": "us-gaap:WeightedAverageNumberOfSharesOut | 2024-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 5100000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2026-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 4476621, "concept": "us-gaap:WeightedAverageNumberOfDilutedSha | 2025-03-31 | sec_edgar |
| shares_wavg_diluted | {"unit": "shares", "value": 13000000, "concept": "us-gaap:WeightedAverageNumberOfDilutedSh | 2024-03-31 | sec_edgar |
| stockholders_equity | {"amount": 789247, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2026-03-31 | sec_edgar |
| stockholders_equity | {"amount": 3815174, "concept": "us-gaap:StockholdersEquity", "currency": "USD"} | 2025-03-31 | sec_edgar |
| stockholders_equity | {"unit": "HKD", "value": 2720595, "concept": "us-gaap:StockholdersEquity"} | 2024-03-31 | sec_edgar |
| stockholders_equity | {"unit": "HKD", "value": 3816642, "concept": "us-gaap:StockholdersEquity"} | 2023-03-31 | sec_edgar |
| total_assets | {"amount": 4471341, "concept": "us-gaap:Assets", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_assets | {"amount": 5346958, "concept": "us-gaap:Assets", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_assets | {"unit": "HKD", "value": 16245401, "concept": "us-gaap:Assets"} | 2024-03-31 | sec_edgar |
| total_liabilities | {"amount": 3682094, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2026-03-31 | sec_edgar |
| total_liabilities | {"amount": 1531784, "concept": "us-gaap:Liabilities", "currency": "USD"} | 2025-03-31 | sec_edgar |
| total_liabilities | {"unit": "HKD", "value": 13524806, "concept": "us-gaap:Liabilities"} | 2024-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 4471341, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2026-03-31 | sec_edgar |
| total_liabilities_and_equity | {"amount": 5346958, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "US | 2025-03-31 | sec_edgar |
| total_liabilities_and_equity | {"unit": "HKD", "value": 16245401, "concept": "us-gaap:LiabilitiesAndStockholdersEquity"} | 2024-03-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 684671, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"amount": 112814, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableAndOtherAccruedLiabilitiesCurrent | {"unit": "HKD", "value": 314213} | 2024-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 213470, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"amount": 165433, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsPayableCurrent | {"unit": "HKD", "value": 1779240} | 2024-03-31 | sec_edgar |
| xbrl:AccountsReceivableGross | {"amount": 545953, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableGross | {"amount": 370998, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableGross | {"unit": "HKD", "value": 6081185} | 2024-03-31 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 536882, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableNet | {"amount": 328577, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableNet | {"unit": "HKD", "value": 5880737} | 2024-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 536882, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"amount": 328577, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccountsReceivableNetCurrent | {"unit": "HKD", "value": 5880737} | 2024-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 14991, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"amount": 112814, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrent | {"unit": "HKD", "value": 311396} | 2024-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrentAndNoncurrent | {"amount": 57753, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccruedLiabilitiesCurrentAndNoncurrent | {"unit": "HKD", "value": 0} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 62292, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"amount": 53774, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | {"unit": "HKD", "value": 342506} | 2024-03-31 | sec_edgar |
| xbrl:AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1 | {"unit": "HKD", "value": 104950} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -239, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"amount": -1540, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncomeLossNetOfTax | {"unit": "HKD", "value": 4293} | 2024-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 6866552, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"amount": 6919597, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AdditionalPaidInCapitalCommonStock | {"unit": "HKD", "value": 19997} | 2024-03-31 | sec_edgar |
| xbrl:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | {"unit": "HKD", "value": -17649069} | 2025-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 9071, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"amount": 42421, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AllowanceForDoubtfulAccountsReceivableCurrent | {"unit": "HKD", "value": 151287} | 2024-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 4471341, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:Assets | {"amount": 5346958, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:Assets | {"unit": "HKD", "value": 16245401} | 2024-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 3087777, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"amount": 4252227, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AssetsCurrent | {"unit": "HKD", "value": 15454994} | 2024-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 1383564, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"amount": 1094731, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:AssetsNoncurrent | {"unit": "HKD", "value": 790407} | 2024-03-31 | sec_edgar |
| xbrl:BankruptcyClaimsAmountOfClaimsSettled | {"amount": 1052713, "currency": "USD"} | 2025-03-07 | sec_edgar |
| xbrl:BusinessDevelopment | {"amount": 2100000, "currency": "USD"} | 2025-03-07 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAccumulatedAmortization | {"amount": 550000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareAccumulatedAmortization | {"unit": "HKD", "value": 0} | 2025-03-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareGross | {"amount": 1850000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareGross | {"unit": "HKD", "value": 8190000} | 2025-03-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareNet | {"amount": 1300000, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CapitalizedComputerSoftwareNet | {"unit": "HKD", "value": 8190000} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 330946, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 3045778, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"amount": 561564, "currency": "USD"} | 2024-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | {"unit": "HKD", "value": 8574262} | 2023-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"amount": -2716121, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | {"unit": "HKD", "value": 19526260} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"amount": 2509835, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | {"unit": "HKD", "value": -4209640} | 2024-03-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 5100000} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 5100000} | 2025-03-31 | sec_edgar |
| xbrl:CommonStockSharesIssued | {"unit": "shares", "value": 13000000} | 2024-03-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 5100000} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 5100000} | 2025-03-31 | sec_edgar |
| xbrl:CommonStockSharesOutstanding | {"unit": "shares", "value": 13000000} | 2024-03-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 9885, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CommonStockValue | {"amount": 9962, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CommonStockValue | {"unit": "HKD", "value": 77500} | 2024-03-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -2996680, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"amount": -3451550, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:ComprehensiveIncomeNetOfTax | {"unit": "HKD", "value": 1903952} | 2024-03-31 | sec_edgar |
| xbrl:ContractWithCustomerAssetSale | {"unit": "HKD", "value": 0} | 2026-03-31 | sec_edgar |
| xbrl:ContractWithCustomerAssetSale | {"unit": "HKD", "value": 0} | 2025-03-31 | sec_edgar |
| xbrl:ContractWithCustomerLiability | {"unit": "HKD", "value": 0} | 2026-03-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 3715, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"amount": 0, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"unit": "HKD", "value": 0} | 2024-03-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityCurrent | {"unit": "HKD", "value": 26995} | 2023-03-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"amount": 0, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"unit": "HKD", "value": 0} | 2025-03-31 | sec_edgar |
| xbrl:ContractWithCustomerLiabilityRevenueRecognized | {"unit": "HKD", "value": 26995} | 2024-03-31 | sec_edgar |
| xbrl:ConvertibleDebt | {"unit": "HKD", "value": 49161} | 2024-03-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 2874043, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CostOfRevenue | {"amount": 3070182, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CostOfRevenue | {"unit": "HKD", "value": 31491368} | 2024-03-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 33745, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"amount": 33781, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:CurrentIncomeTaxExpenseBenefit | {"unit": "HKD", "value": 705839} | 2024-03-31 | sec_edgar |
| xbrl:DebtInstrumentCarryingAmount | {"amount": 2181633, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DebtInstrumentCarryingAmount | {"amount": 1176833, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:DebtInstrumentCarryingAmount | {"unit": "HKD", "value": 10561273} | 2024-03-31 | sec_edgar |
| xbrl:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | {"amount": 192512, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | {"amount": 131720, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | {"unit": "HKD", "value": 1561273} | 2024-03-31 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -1166, "currency": "USD"} | 2026-03-31 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"amount": -1167, "currency": "USD"} | 2025-03-31 | sec_edgar |
| xbrl:DeferredIncomeTaxExpenseBenefit | {"unit": "HKD", "value": -6589} | 2024-03-31 | sec_edgar |
Belegt unter: FACTANKER, https://factanker.com/entity/1b957733-bfbb-4569-8de2-55e4e05fc694