Income Tax - Schedule of Deferred Tax Assets and Liabilities, Net (Details) - HKD ($) |
Mar. 31, 2025 |
Sep. 30, 2024 |
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| Deferred tax assets: | ||
| Decelerated tax depreciation of property and equipment | $ 18,447 | |
| Provision for allowance for credit loss | 1,159,950 | 1,126,455 |
| Operating lease liabilities | 653,528 | 770,659 |
| Total deferred tax assets | 1,813,478 | 1,915,561 |
| Net off against deferred tax liabilities | (1,601,725) | (1,707,859) |
| Net deferred tax assets | 211,753 | 207,702 |
| Deferred tax liabilities: | ||
| Accelerated tax depreciation of property and equipment | (948,197) | (1,368,917) |
| Operating lease ROU assets, net | (653,528) | (770,659) |
| Total deferred tax liabilities | (1,601,725) | (2,139,576) |
| Net off against deferred tax assets | 1,601,725 | 1,707,859 |
| Net deferred tax liabilities | $ (431,717) |
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- Definition Deferred tax assets, operating lease, liability No definition available.
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- Definition Deferred tax liabilities operating lease ROU assets, net. No definition available.
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- Definition Net off against deferred tax assets No definition available.
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- Definition Net off against deferred tax liabilities. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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