| SCHEDULE OF TRADE PAYABLES, OTHER PAYABLES AND ACCRUALS |
SCHEDULE OF TRADE PAYABLES, OTHER PAYABLES AND ACCRUALS
| | |
| |
At | | |
At | |
| | |
Note | |
30 September 2024 | | |
31 March 2024 | |
| | |
| |
USD | | |
USD | |
| Trade payables | |
| |
| 898,627 | | |
| 788,798 | |
| Other payables | |
| |
| 11,609 | | |
| 11,057 | |
| Accruals | |
(a) | |
| 1,060,618 | | |
| 585,813 | |
| | |
| |
| 1,970,854 | | |
| 1,385,668 | |
| (a) | 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. |
|
SCHEDULE
OF TRADE PAYABLES, OTHER PAYABLES AND ACCRUALS
| | |
| |
At | | |
At | |
| | |
Note | |
31 March 2024 | | |
31 March 2023 | |
| | |
| |
| USD
| | |
| USD
| |
| Trade payables | |
| |
| 788,798 | | |
| 187,584 | |
| Other payables | |
| |
| 11,057 | | |
| 5,081 | |
| Accruals | |
(a) | |
| 585,813 | | |
| 344,116 | |
| Trade
payables, other payables and accruals | |
| |
| 1,385,668 | | |
| 536,781 | |
| (a) |
Accruals
include audit fee, salaries and holiday pay accruals for employees, IPO related fees and others associated with the on-going running
of the Group. |
|