Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Name:	us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

Contract Liabilities - Schedule of Movement of Contract Liabilities (Details) - USD ($)	12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Jul. 29, 2024
Third parties [Member]
Contract with Customer, Liability [Line Items]
Balance at beginning of the year
Increase in contract liabilities as a result of billings in advance of performance obligation	67,001
Balance at end of the year	67,001
Related party [Member]
Contract with Customer, Liability [Line Items]
Balance at beginning of the year
Increase in contract liabilities as a result of billings in advance of performance obligation	90,479
Balance at end of the year	67,001
Balance at beginning of the year	90,479
Balance at end of the year	$ 90,479