Schedule of income tax (Details) |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2025
HKD ($)
|
Dec. 31, 2024
HKD ($)
|
Dec. 31, 2023
HKD ($)
|
|
| Notes and other explanatory information [abstract] | ||||
| - current year provision | $ 721,119 | $ 5,612,684 | $ 7,522,946 | $ 6,407,506 |
| - prior year over- provision | (2) | (9,923) | (1,049) | |
| Current tax - Taiwan | 6,645 | 51,722 | 5,775 | |
| Total current tax | 727,764 | 5,664,404 | 7,518,798 | 6,406,457 |
| Deferred tax (Note 14) | 168,602 | 1,312,284 | (4,805,091) | 1,251,531 |
| Total tax expenses for the year | $ 896,366 | $ 6,976,688 | $ 2,713,707 | $ 7,657,988 |
| X | ||||||||||
- Definition Current tax expense (income) and adjustments for current tax of prior periods. No definition available.
|
| X | ||||||||||
- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of current tax expense (income) related to Pillar Two income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of deferred tax expense or income relating to tax rate changes or the imposition of new taxes. [Refer: Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|