v3.24.4
Statement of Financial Position - USD ($)
Aug. 31, 2024
May 31, 2024
Mar. 31, 2024
Mar. 31, 2023
Current Asset        
Total Asset $ 1      
EQUITY AND LIABILITIES        
Share capital 1      
Accumulated losses (6,303)      
Capital Deficiency (6,302)      
Current Liabilities        
Total Liabilities 6,303      
Total Equity and Liabilities $ 1      
Alps Global Holding Berhad [Member]        
Non-Current Assets        
Property, plant and equipment     $ 2,591,861 $ 3,035,875
Right-of-use assets     480,123 467,515
Intangible assets     837,803 200,407
Other investments    
Investment in associates     1,506,644 10,714
Total Non-Current Assets     5,416,431 3,714,511
Current Asset        
Inventories     364,137 417,409
Trade receivables     74,016 20,887
Other receivables, deposits and prepayments     234,873 306,410
Amount due from associates     2,145 2,463
Tax recoverable     148,864 79,402
Cash and bank balances     460,467 261,814
Total Current Assets     1,284,502 1,088,385
Total Asset     6,700,933 4,802,896
EQUITY AND LIABILITIES        
Share capital     13,531,607 11,089,838
Share application money     109,074
Merger reserves     (3,067,047) (3,067,047)
Accumulated losses     (8,651,666) (6,351,762)
Foreign translation reserve     (245,711) (124,413)
Equity Attributable to the Owners of the Company     1,567,183 1,655,690
Non-controlling interests     (116,191) (24,934)
Capital Deficiency     1,450,992 1,630,756
Non-Current Liabilities        
Hire purchase liabilities     7,695
Lease liabilities     194,362 173,725
Deferred tax liabilities     7,797
Total Non-Current Liabilities     194,362 189,217
Current Liabilities        
Trade payables     175,599 139,240
Other payables and accruals     956,063 271,790
Amount due to directors     3,610,711 2,190,149
Hire purchase liabilities     7,260 11,167
Lease liabilities     305,946 327,810
Tax liabilities     42,767
Total Current Liabilities     5,055,579 2,982,923
Total Liabilities     5,249,941 3,172,140
Total Equity and Liabilities     $ 6,700,933 $ 4,802,896
Alps Life Science Inc [Member]        
EQUITY AND LIABILITIES        
Share capital [1]      
Accumulated losses   (6,441)    
Capital Deficiency   (6,441)    
Current Liabilities        
Total Liabilities   6,441    
Total Equity and Liabilities      
[1] represent an amount of USD0.00001.