v3.25.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2024
Income Taxes  
Schedule of provision for income taxes

Year ended

Year ended

Year ended

December 31, 

December 31, 

December 31, 

    

2022

    

2023

    

2024

HK$

HK$

HK$

Hong Kong profits tax

- Current

907

1,047

1,948

- Overprovision in previous year

 

 

 

(5,480)

 

907

 

1,047

 

(3,532)

Tax interests and penalties

 

 

 

11,290

 

907

 

1,047

 

7,758

Schedule of reconciliations between the provision for income taxes computed by applying the Hong Kong profits tax to income before income tax expense

Year ended

Year ended

Year ended

December 31, 

December 31, 

December 31, 

    

2022

    

2023

    

2024

HK$

HK$

HK$

Provision for income taxes at Hong Kong profits tax rates

 

926

 

1,174

 

(3,603)

Tax interests and penalties

 

 

 

11,290

Effect of income not chargeable for tax purpose

 

(32)

 

(154)

 

Effect of expenses not deductible for tax purpose

 

 

 

Change in valuation allowance

 

13

 

27

 

71

 

907

 

1,047

 

7,758