Schedule of deferred tax asset and liability (Details) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Provision for allowance of credit losses | $ 9,077 | $ 10,176 |
| Long service payment obligation | 1,779 | 1,093 |
| Deferred tax assets, net | 10,856 | 11,269 |
| Deferred tax liabilities | ||
| Plant and equipment, net | (1,367) | (4,165) |
| Deferred tax liabilities, net | (1,367) | (4,165) |
| Deferred tax assets, net | $ 9,489 | $ 7,104 |
| X | ||||||||||
- Definition Deferred tax assets liabilities No definition available.
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|