Changes in Accounting Policies And Disclosures (Details) |
12 Months Ended | ||
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Dec. 31, 2024
USD ($)
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Dec. 31, 2024
AED (د.إ)
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Dec. 31, 2023
USD ($)
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Legal Status, Management and Business Activity [Abstract] | |||
Income tax rate | 9.00% | 9.00% | |
Taxable income exceeding amount (in Dirhams) | د.إ 375,000 | ||
Taxable income exceeding percentage | 0.00% | 0.00% | |
Taxable income not exceeding amount (in Dirhams) | د.إ 375,000 | ||
Taxable income not exceeding percentage | 0.00% | 0.00% | |
Income tax expense (in Dollars) | $ | $ 31,326 |
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to revenues that are exempt from taxation. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the expenses not deductible in determining taxable profit. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from revenue that is exempt from taxation. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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