XML 46 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Prepayment, Deposits and Other Receivables (Tables)
 12 Months Ended
Jun. 30, 2025
Prepayment, Deposits and Other Receivables [Abstract]  
Schedule of Prepayment, Deposits and Other Receivables

Prepayment, deposits and other receivables included the following:

 

   As of June 30, 
   2024   2025 
   HKD   HKD   US$ 
Prepayments (1)  $698,581   $153,818   $19,595 
Other deposits (2)   1,335,268    872,428    111,139 
Rental deposits   
-
    516,293    65,770 
Remuneration receivables from the customers to customers’ employees (3)   753,715    432,116    55,048 
Total Prepayment, deposits and other receivables, net  $2,787,564   $1,974,655   $251,552 

 

(1) It includes the expenses paid in advance to service providers.

 

(2) It is refundable deposits to in-country partners upon the termination of services.

 

(3) It represents the unsettled payments from customers in respect of the Group’s invoices issued for payments of salaries and other statutory contributions (if applicable) of employees of the customers.