| Schedule of General and Administrative Expense |
General and administrative expense consist of
the following:
| | |
For the Years Ended November 30, | |
| | |
2024 | | |
2025 | |
| | |
HK$ | | |
HK$ | | |
US$ | |
| Staff costs | |
| 3,322,707 | | |
| 3,387,808 | | |
| 435,060 | |
| IT expenses | |
| 29,065 | | |
| 3,890 | | |
| 500 | |
| Professional and consultancy fee | |
| 3,786,262 | | |
| 3,334,221 | | |
| 428,178 | |
| Rent and rates | |
| 869,720 | | |
| 936,161 | | |
| 120,221 | |
| Depreciation | |
| 6,421 | | |
| 8,701 | | |
| 1,117 | |
| Office expenses | |
| 245,772 | | |
| 81,429 | | |
| 10,457 | |
| Provision for doubtful accounts | |
| 4,872,854 | | |
| 1,200,187 | | |
| 154,127 | |
| Insurance | |
| 450,719 | | |
| 443,076 | | |
| 56,899 | |
| Share base compensation expense | |
| — | | |
| 18,706,734 | | |
| 2,402,303 | |
| Others | |
| 291,636 | | |
| 2,095,881 | | |
| 269,151 | |
| Total Administrative expense | |
| 13,875,156 | | |
| 30,198,088 | | |
| 3,878,013 | |
|