Schedule of prepayment deposit and other receivables (Details) $ in Thousands, $ in Thousands |
Dec. 31, 2024
USD ($)
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Dec. 31, 2024
HKD ($)
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Dec. 31, 2023
HKD ($)
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Prepaid Expenses And Other Current Assets | |||
Rental deposit | $ 238 | $ 1,852 | $ 1,089 |
VAT refundable | 111 | 860 | 961 |
Prepayment | 17 | 125 | 1,747 |
Income tax refundable | 9 | 73 | 1,147 |
Other receivables | 99 | 769 | 1,073 |
Prepaid expenses and other current assets | $ 474 | $ 3,679 | $ 6,017 |
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- References No definition available.
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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