| SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES |
The
following table sets forth the breakdown of our administrative expenses for the years ended March 31, 2024, 2025 and 2026:
SCHEDULE
OF GENERAL AND ADMINISTRATIVE EXPENSES
| | |
2024 | | |
2025 | | |
2026 | |
| | |
Year ended March 31, | |
| | |
2024 | | |
2025 | | |
2026 | |
| | |
HKD | | |
HKD | | |
HKD | |
| | |
| | |
| | |
| |
| Accounting fee | |
$ | 24,000 | | |
$ | 113,000 | | |
$ | 126,100 | |
| Bank charges | |
| 3,760 | | |
| 72,270 | | |
| 247,541 | |
| Insurance expenses | |
| 30,376 | | |
| 356,788 | | |
| 800,856 | |
| Staff payroll costs | |
| 232,956 | | |
| 1,411,500 | | |
| 2,961,887 | |
| Listing fees | |
| - | | |
| 3,503,862 | | |
| 1,304,782 | |
| Legal and professional fees | |
| - | | |
| 188,842 | | |
| 12,186,393 | |
| Travelling expenses | |
| - | | |
| 172,228 | | |
| 146,531 | |
| Marketing fee for events | |
| - | | |
| 541,965 | | |
| 3,015,534 | |
| Office expenses | |
| 329,360 | | |
| 296,346 | | |
| 1,261,960 | |
| Share-based payment | |
| - | | |
| - | | |
| 37,834,916 | |
| Variable lease payments | |
| - | | |
| 216,036 | | |
| 344,208 | |
| Sundries | |
| 45,834 | | |
| 446,617 | | |
| 352,362 | |
| Total: | |
$ | 666,286 | | |
$ | 7,319,454 | | |
$ | 60,583,070 | |
|