Trade Receivables, Net - Schedule of Allowance for Credit Loss of Trade Receivables (Details) - Trade Receivables [Member] - HKD ($) |
6 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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Schedule of Allowance for Credit Loss of Trade Receivables [Line Items] | ||
Balance at beginning of the period | $ 6,077,000 | $ 8,347,208 |
Retrospective adjustment upon adoption of ASC 326 | 947,792 | |
Provision for the period | 313,000 | 64,000 |
Balance at end of the period | $ 6,390,000 | $ 9,359,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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