XML 82 R74.htm IDEA: XBRL DOCUMENT v3.24.4
SCHEDULE OF PREPAYMENT, DEPOSITS AND OTHER RECEIVABLES (Details) (Parenthetical) - USD ($)
6 Months Ended 12 Months Ended
Sep. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Mar. 31, 2023
Trade Receivables Contract Assets Prepayment Deposits And Other Receivables        
Non-current deposit $ 35,431 [1] $ 35,431 [1],[2]   [2]
Deposit to related company 34,579 34,579
Deferred transaction costs 380,691 142,633    
Payment of outstanding balance amount $ 565 $ 41,385    
[1] Accruals include audit fees, professional fees, salaries and holiday pay accruals for employees, and others associated with the on-going running of the Group. Increase from 31 March 2024 is mainly due to additional accrued professional fees in connection with the planned IPO of the Company.
[2] Current deposits represent amounts paid to an employment agency in Germany.  Non-current deposit of $35,431 (2023: $Nil) represents a deposit for a long-term lease of office space in Monaco.  Deposit of $34,579 was originally paid by a related party and is shown as an amount due to related party of the balance sheet.