SCHEDULE OF TRADE AND OTHER PAYABLES
| | |
2026 | | |
2025 | |
| | |
As at March 31,
| |
| | |
2026 | | |
2025 | |
| | |
HK$ | | |
HK$ | |
| | |
| | |
| |
| Trade payables | |
| 197,040 | | |
| 82,560 | |
| Interest payables | |
| 589,997 | | |
| 3,000,465 | |
| Other payables | |
| 5,800 | | |
| 6,636,288 | |
| Accrued charges | |
| 1,419,456 | | |
| 169,000 | |
| Provision for long service payment | |
| 168,456 | | |
| - | |
| Provision for reinstatement cost | |
| 26,300 | | |
| 26,300 | |
| | |
| | | |
| | |
| Trade and other payables | |
| 2,407,049 | | |
| 9,914,613 | |
|