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Interim Condensed Consolidated Balance Sheets
Dec. 31, 2025
HKD ($)
Dec. 31, 2025
USD ($)
Jun. 30, 2025
HKD ($)
Current assets      
Cash $ 18,009,290 $ 2,313,837 $ 25,217,011
Accounts receivable, net 8,492,505 1,091,119 9,317,347
Prepayment, deposits and other receivables 1,689,293 217,041 968,702
Prepaid tax 282,054 36,238 282,054
Total current assets 28,473,142 3,658,235 35,785,114
Non-current assets      
Property and equipment, net 1,186,209 152,404 1,472,012
Long-term investments 17,359,693 2,230,377 17,355,709
Deferred tax assets 1,179,800 151,581 728,286
Intangible assets, net 11,354,996 1,458,892 12,288,998
Goodwill 6,101,447 783,915 6,101,447
Total non-current assets 37,182,145 4,777,169 37,946,452
Total assets 65,655,287 8,435,404 73,731,566
Current liabilities      
Accrued expenses and other payables 5,113,096 656,932 8,029,713
Amount due to a director 335 43 335
Tax payable 41,767 5,366 24,869
Contract liabilities 2,608,696 335,165 2,257,424
Total current liabilities 7,766,603 997,854 10,416,550
Non-current liabilities      
Employee benefits 9,983 1,283 11,095
Total non-current liabilities 9,983 1,283 11,095
Total liabilities 7,776,586 999,137 10,427,645
Commitment and contingencies
Shareholders’ equity      
Additional paid-in capital 54,979,300 7,063,752 54,979,300
Retained earnings 2,890,516 371,374 8,315,736
Total shareholders’ equity 57,878,701 7,436,267 63,303,921
Total liabilities and shareholders’ equity 65,655,287 8,435,404 73,731,566
Class A Ordinary Shares      
Shareholders’ equity      
Ordinary shares 6,633 852 6,633
Class B Ordinary Shares      
Shareholders’ equity      
Ordinary shares 2,252 289 2,252
Third Parties      
Current liabilities      
Accounts payable – third parties 30,000
Related Party      
Current liabilities      
Accounts payable – related party 71,500
Amount due to a related party $ 2,709 $ 348 $ 2,709