Schedule of reconciliation of income tax credit (Details) - USD ($) |
4 Months Ended | 12 Months Ended | |
|---|---|---|---|
Aug. 31, 2024 |
Mar. 31, 2024 |
Mar. 31, 2023 |
|
| IfrsStatementLineItems [Line Items] | |||
| Loss before tax | $ (6,303) | ||
| Income tax credit/(expense) | |||
| Alps Global Holding Berhad [Member] | |||
| IfrsStatementLineItems [Line Items] | |||
| Loss before tax | $ (2,398,575) | $ (582,060) | |
| Less: Share result of associates | (3,421) | (1,635) | |
| Loss before tax after associates share | (2,401,996) | (583,695) | |
| Taxation at statutory rate of 24% (2023: 24%) | (576,479) | (140,087) | |
| Non-taxable income | (1,089) | ||
| Expenses not deductible | 141,877 | 103,623 | |
| Utilisation of deferred tax assets previously not recognised | (109,818) | (128,509) | |
| Deferred tax assets not recognised | 537,006 | 197,222 | |
| Estimated tax payable | 118,113 | ||
| Deferred tax | (1,471) | ||
| Income tax credit/(expense) | $ (7,414) | $ 147,802 | |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Profit loss before tax after associate share. No definition available.
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- Definition Share result of associates. No definition available.
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- Definition Tax effect of deferred tax assets not recognised. No definition available.
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- Definition Tax effect of utilisation of deferred tax assets previously not recognised. No definition available.
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- Definition Adjustments of tax expense (income) recognised in the period for current tax of prior periods. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Adjustments of tax expense (income) recognised in the period for the deferred tax of prior periods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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