SCHEDULE
OF DEPOSITS AND PREPAYMENTS
| | |
2025 | | |
2026 | |
| | |
As of March 31, | |
| | |
2025 | | |
2026 | |
| | |
HKD | | |
HKD | |
| Rental and other deposits | |
$ | 1,057,673 | | |
$ | 392,128 | |
| Prepayments for events | |
| 10,220,783 | | |
| 13,873,285 | |
| Prepayments for research and development of ERP system | |
| - | | |
| 1,427,000 | |
| Prepaid administrative expenses | |
| - | | |
| 5,661,603 | |
| Deposits
and prepayments | |
$ | 11,278,456 | | |
$ | 21,354,016 | |
|