OTHER RECEIVABLE AND PREPAID EXPENSES DISCLOSURE

6 Months Ended

Sep. 30, 2019

Notes

OTHER RECEIVABLE AND PREPAID EXPENSES DISCLOSURE

NOTE 4 - OTHER RECEIVABLE AND PREPAID EXPENSES

	September 30, 2019		March 31, 2019
Rent deposit	$	2,987	$	2,960
Taxes receivable (i)		95,975		7,903
Advances to suppliers		13,103		-
Subscriptions received		23,000		-
Advances to Plyzer Spain		-		3,421
Prepaid cost (ii)		117,218		6,603
Balance, at end of period	$	252,283	$	20,887

(i)includes $85,024 relating to tax, subsidy and other government benefits receivable by Plyzer Spain 

(ii)includes fee of $54,563 paid in advance to a consultant