| SCHEDULE OF PROPERTY AND EQUIPMENT |
SCHEDULE
OF PROPERTY AND EQUIPMENT
| Cost |
|
Office
equipment |
|
|
Leasehold
improvement |
|
|
Total |
|
| |
|
$ |
|
|
$ |
|
|
$ |
|
| Balance at March 31, 2025 |
|
|
16,839 |
|
|
|
12,928 |
|
|
|
29,767 |
|
| Additions |
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Balance at March 31, 2026 |
|
|
16,839 |
|
|
|
12,928 |
|
|
|
29,767 |
|
| Additions |
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Balance at June 30, 2026 |
|
|
16,839 |
|
|
|
12,928 |
|
|
|
29,767 |
|
| Accumulated depreciation | |
Office
equipment | | |
Leasehold
improvement | | |
Total | |
| | |
$ | | |
$ | | |
$ | |
| Balance at March 31, 2025 | |
| 11,409 | | |
| 8,759 | | |
| 20,168 | |
| Additions | |
| 3,367 | | |
| 2,586 | | |
| 5,953 | |
| Balance at March 31, 2026 | |
| 14,776 | | |
| 11,345 | | |
| 26,121 | |
| Depreciation for the period | |
| 842 | | |
| 646 | | |
| 1,488 | |
| Disposals | |
| — | | |
| — | | |
| — | |
| Additions | |
| — | | |
| — | | |
| — | |
| Balance at June 30, 2026 | |
| 15,619 | | |
| 11,991 | | |
| 27,610 | |
| | |
| | | |
| | | |
| | |
| Net book value | |
| | | |
| | | |
| | |
| Balance at March 31, 2026 | |
| 2,063 | | |
| 1,583 | | |
| 3,646 | |
| Balance at June 30, 2026 | |
| 1,220 | | |
| 937 | | |
| 2,157 | |
|