Disposal / Sale of Project Assets (Tables)

9 Months Ended

Dec. 31, 2023

Disposal / Sale of Project Assets [Abstract]

Schedule of Gain on Sale

The gain on sale of PGBEP 1 shares recognized in the quarter ended June 30, 2023 is calculated as follows:

	GBP		FX		USD
Consideration received (A)		11,258,370		1.2519		14,094,907
Net assets:
Cash						116,057
Projects under development						43,642,826
Other assets						3,992,999
Long term AP and accruals						(24,830,942	)
Other liabilities & Non-controlling interest						(23,406,419	)
Total (B)						(485,479	)
Initial Investment in PGBEP (C)						2,461,289
Gain (A)-(B)-(C)						12,119,097

Schedule of Total Contingent Revenue

Total contingent revenue backlog associated with the constrained price elements on Sheaf project at December 31, 2023 amounts to £16.5 ($21.0) million.

	GBP			FX		USD
Cash payment on closing		12,215,318			1.2743		15,565,980
Debt of SHEAF
Sheaf Storage Loan		9,571,128					11,825,437
Capex Loan		36,003,329					45,879,042
NatWest loan		1,685,838					2,148,263
Leases		7,614,876					9,703,637
Less: Cash		(7,390,806	)				(9,418,104	)
Total revenue		59,699,682					75,704,254