Segment Reporting, Reconciliation of Segment Revenue to Consolidated Revenue and of Segment Gross Profit and Segment Operating Income to Consolidated (loss) Income Before Tax Expense (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Segment Reporting [Line Items] | |||
| Less: Cost of revenue | $ (17,318,493) | $ (35,157,150) | $ (22,479,613) |
| Segment gross profit | (2,690,203) | (1,306,109) | 5,093,079 |
| Depreciation | (77,199) | (82,425) | (26,214) |
| Expected credit loss allowance | (1,130,467) | (836,720) | (30,075) |
| Reconciliation of segment profit or loss | |||
| Net income (loss) for the year | (5,763,745) | (5,730,751) | 2,326,597 |
| Operating Segments [Member] | |||
| Segment Reporting [Line Items] | |||
| Revenue | 14,628,290 | 33,851,041 | 27,572,692 |
| Less: Cost of revenue | (17,318,493) | (35,157,150) | (22,479,613) |
| Segment gross profit | (2,690,203) | (1,306,109) | 5,093,079 |
| Staff costs | (262,769) | (397,560) | (515,774) |
| Depreciation | (48,791) | (48,791) | (4,066) |
| Lease expenses | (39,615) | (51,538) | (37,179) |
| Expected credit loss allowance | (1,130,467) | (836,720) | (30,075) |
| Interest expense | (346,696) | (508,810) | (286,090) |
| Other income | 32,229 | 981 | |
| Other segment expenses | (592,632) | (484,982) | (709,884) |
| Segment income | (5,078,944) | (3,633,529) | 3,510,011 |
| Reconciliation of segment profit or loss | |||
| Other income | 37,117 | 51,759 | 15,297 |
| Professional fees | (708,083) | (201,959) | (4,361) |
| Net income (loss) for the year | (5,749,910) | (5,810,905) | 2,975,533 |
| IPO-related readiness costs | (2,027,176) | (545,414) | |
| Provision of Wet Trades Works [Member] | Operating Segments [Member] | |||
| Segment Reporting [Line Items] | |||
| Revenue | 11,018,290 | 33,851,041 | 27,572,692 |
| Less: Cost of revenue | (15,118,493) | (35,157,150) | (22,479,613) |
| Segment gross profit | (4,100,203) | (1,306,109) | 5,093,079 |
| Staff costs | (199,243) | (397,560) | (515,774) |
| Depreciation | (48,791) | (48,791) | (4,066) |
| Lease expenses | (30,577) | (51,538) | (37,179) |
| Expected credit loss allowance | (1,130,467) | (836,720) | (30,075) |
| Interest expense | (346,696) | (508,810) | (286,090) |
| Other income | 32,229 | 981 | |
| Other segment expenses | (592,599) | (484,982) | (709,884) |
| Segment income | (6,416,347) | (3,633,529) | 3,510,011 |
| Trading of Wines and Spirits [Member] | Operating Segments [Member] | |||
| Segment Reporting [Line Items] | |||
| Revenue | 3,610,000 | ||
| Less: Cost of revenue | (2,200,000) | ||
| Segment gross profit | 1,410,000 | ||
| Staff costs | (63,526) | ||
| Depreciation | |||
| Lease expenses | (9,038) | ||
| Expected credit loss allowance | |||
| Interest expense | |||
| Other income | |||
| Other segment expenses | (33) | ||
| Segment income | $ 1,337,403 | ||
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- Definition Staff costs. No definition available.
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- Definition Stock issuance cost. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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