v3.26.1
Consolidated Financial Position - USD ($)
Mar. 31, 2026
Mar. 31, 2025
NON-CURRENT ASSETS:    
Property and equipment, net $ 58,671 $ 111,245
Intangible assets, net 76,643 96,437
Right of use assets, net 375,457 482,489
TOTAL NON-CURRENT ASSETS 510,771 690,171
CURRENT ASSETS:    
Investment for funds at fair value through profit or loss 2,256,830
Inventories 360,107 559,982
Trade receivables, net 3,775,553 4,655,951
Other receivables and prepayments 7,955,044 447,912
Amount due from related parties 20,932 57,309
Restricted cash 400
Cash and cash equivalents 221,841 748,721
TOTAL CURRENT ASSETS 12,333,477 8,727,105
TOTAL ASSETS 12,844,248 9,417,276
NON-CURRENT LIABILITIES:    
Lease liabilities non-current portion 65,275 6,412
Long-term bank loan non-current portion 1,503,797
TOTAL NON-CURRENT LIABILITIES 65,275 1,510,209
CURRENT LIABILITIES:    
Trade and other payables 873,941 1,821,759
Tax payable 17,188 105,058
Contract liabilities 127,464 124,507
Due to related parties 984,368 1,313
Lease liabilities – current portion 314,985 493,103
Current portion of long-term bank loan 877,904 371,558
TOTAL CURRENT LIABILITIES 3,195,850 2,917,298
TOTAL LIABILITIES 3,261,125 4,427,507
COMMITMENTS AND CONTINGENCIES
EQUITY:    
Additional paid in capital 8,951,411 3,463,898
Shares subscription reserve 250,000
Retained earnings 368,089 1,504,052
Accumulated other comprehensive (loss) income (9,877) 10,819
TOTAL SHAREHOLDERS’ EQUITY 9,583,123 4,989,769
TOTAL LIABILITIES AND EQUITY 12,844,248 9,417,276
Class A Ordinary Shares    
EQUITY:    
Ordinary shares, value issued [1] 16,350 11,000
Class B Ordinary Shares    
EQUITY:    
Ordinary shares, value issued [1] $ 7,150
[1] The Company effected a 1:10 forward stock split on October 24, 2024, as a result, the shares issued and outstanding and per share number presented here are adjusted retrospectively.