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SUBSEQUENT EVENTS (Tables)
3 Months Ended
Mar. 31, 2024
SUBSEQUENT EVENTS  
Summary of Income Statement

 Income Statement

 

For the Years Ended

March 31,

 

 

 

2023

 

 

2022

 

 

 

(HKD)

 

 

(HKD)

 

 

 

 

 

 

 

 

Revenues

 

$2,188,034

 

 

$1,186,542

 

Direct Cost

 

 

(19,348 )

 

 

(164,494 )

Gross Profit

 

 

2,168,686

 

 

 

1,022,048

 

 

 

 

 

 

 

 

 

 

Other Revenues

 

 

61,025

 

 

 

-

 

Administrative Expenses

 

 

(3,785,113 )

 

 

(1,329,824 )

Loss Before Tax and Interest

 

 

(1,555,402 )

 

 

(307,776 )
Summary of Statement of Financial Position

Statement of Financial Position

 

As of

March 31,

 

 

 

2023

 

 

2022

 

 

 

(HKD)

 

 

(HKD)

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

Non-Current Asset

 

 

 

 

 

 

Property, Plant and Equipment

 

 

191,218

 

 

 

246,489

 

Total Non-Current Asset

 

 

191,218

 

 

 

246,489

 

Current Assets

 

 

 

 

 

 

 

 

Cash and Cash Equivalents

 

 

45,110

 

 

 

3,855

 

Total Current Assets

 

 

45,110

 

 

 

3,855

 

Total Assets

 

 

236,328

 

 

 

250,344

 

 

 

 

 

 

 

 

 

 

Liabilities

 

 

 

 

 

 

 

 

Current Liabilities

 

 

 

 

 

 

 

 

Accrued Expenses

 

 

21,000

 

 

 

10,500

 

Total Liabilities

 

 

21,000

 

 

 

10,500

 

 

 

 

 

 

 

 

 

 

Net Assets

 

 

215,328

 

 

 

239,844