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Consolidated Balance Sheets
Jun. 30, 2025
HKD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
HKD ($)
Current assets      
Cash $ 32,188,711 $ 4,100,525 $ 10,855,128
Accounts receivable, net 3,581,852 456,293 2,556,073
Prepayment, deposits and other receivables, net 1,974,655 251,552 2,787,564
Total current assets 37,745,218 4,808,370 16,198,765
Property and equipment, net 165,045 21,025 206,653
Right-of-use (“ROU”) assets – operating lease 1,225,109 156,066 2,332,135
Deferred initial public offering (“IPO”) costs 7,334,123
Long-term rental deposit 514,815
Total non-current assets 1,390,154 177,091 10,387,726
Total assets 39,135,372 4,985,461 26,586,491
Current liabilities      
Accrued expenses and other payables 8,071,739 1,028,261 14,466,134
Account payable 48,622 6,194 41,823
Income tax payable 2,678,817 341,255 3,258,920
Operating lease obligation, current portion 945,801 120,486 1,095,621
Total current liabilities 11,744,979 1,496,196 18,862,498
Other liabilities      
Operating lease obligation, non-current portion 291,151 37,090 1,248,510
Total other liabilities 291,151 37,090 1,248,510
Total liabilities 12,036,130 1,533,286 20,111,008
Commitment and contingencies
Shareholders’ equity      
Ordinary shares Value [1] 77,630
Subscription receivable (77,630)
Shares reserved for issuance (17,562) (2,237)
Additional paid-in capital 48,293,749 6,152,148 40,000
Retained earnings (accumulated deficit) (21,187,583) (2,699,090) 6,381,130
Accumulated other comprehensive income (loss) (94,606) (12,052) 54,353
Total shareholders’ equity 27,099,242 3,452,175 6,475,483
Total liabilities and shareholders’ equity 39,135,372 4,985,461 26,586,491
Class A Ordinary Shares      
Shareholders’ equity      
Ordinary shares Value [1] 87,694 11,170
Class B Ordinary Shares      
Shareholders’ equity      
Ordinary shares Value [1] $ 17,550 $ 2,236
[1] Giving retroactive effect to the 1,600 for 1 share split effected on December 19, 2022.