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Consolidated Balance Sheets
Jun. 30, 2025
HKD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
HKD ($)
Current assets      
Cash $ 25,217,011 $ 3,212,399 $ 8,406,293
Accounts receivable, net 9,317,347 1,186,938 17,130,587
Prepayment, deposits and other receivables 968,702 123,403 345,756
Prepaid tax 282,054 35,931 168,199
Total current assets 35,785,114 4,558,671 26,050,835
Non-current assets      
Property and equipment, net 1,472,012 187,520 677,094
Long-term investments 17,355,709 2,210,947
Deferred tax assets 728,286 92,777
Intangible assets, net 12,288,998 1,565,497
Goodwill 6,101,447 777,264
Deferred IPO costs 5,587,622
Total non-current assets 37,946,452 4,834,005 6,264,716
Total assets 73,731,566 9,392,676 32,315,551
Current liabilities      
Accrued expenses and other payables 8,029,713 1,022,906 3,542,000
Amount due to a director 335 43 39,591
Tax payables 24,869 3,168
Contract liabilities 2,257,424 287,574 1,739,130
Total current liabilities 10,416,550 1,326,966 18,161,460
Non-current liability      
Employee benefits 11,095 1,413
Total non-current liability 11,095 1,413
Total liabilities 10,427,645 1,328,379 18,161,460
Commitment and contingencies
Shareholders’ equity      
Ordinary shares 7,766
Shares subscription receivable (7,666)
Additional paid-in capital 54,979,300 7,003,822
Retained earnings 8,315,736 1,059,343 14,153,991
Total shareholders’ equity 63,303,921 8,064,297 14,154,091
Total liabilities and shareholders’ equity 73,731,566 9,392,676 32,315,551
Class A Ordinary Shares      
Shareholders’ equity      
Ordinary shares 6,633 845
Class B Ordinary Shares      
Shareholders’ equity      
Ordinary shares 2,252 287
Third Parties      
Current liabilities      
Account payables - third parties 30,000 3,822 12,838,317
Related Party      
Current liabilities      
Account payables - related party 71,500 9,108
Amount due to a related party $ 2,709 $ 345 $ 2,422