v3.25.2
Prepayment, deposits and other receivables
6 Months Ended
Dec. 31, 2024
Prepayment, deposits and other receivables [Abstract]  
Prepayment, deposits and other receivables

Note 6 — Prepayment, deposits and other receivables

 

Prepayment, deposits and other receivable, net included the following:

 

    June 30,
2024
    December 31,
2024
 
    HKD     HKD     US$  
Prepayment   $ 268,156     $ 4,583,708     $ 590,098  
Deposits     77,600       77,600       9,990  
Other receivables    
-
      93,855       12,083  
Total prepayment, deposits and other receivables   $ 345,756     $ 4,755,163     $ 612,171  

 

Deposits include deposits to utilities companies such as telecommunication and electricity companies and to landlord for the office. Prepayment represented the advance payment to suppliers and vendors for revenue-generating activities and for the purchase of software. Other receivables represented the receivable of bank interest income.