v3.25.2
SCHEDULE OF PREPAYMENT, DEPOSITS AND OTHER RECEIVABLES (Details) (Parenthetical) - USD ($)
 12 Months Ended
Jan. 27, 2025
Jan. 23, 2025
Mar. 31, 2024
Mar. 31, 2025
IfrsStatementLineItems [Line Items]        
Non-current deposit [1]     $ 35,431 $ 45,463
Deposit     34,579 34,579
Deferred transaction costs     142,633  
Payment of outstanding balance amount     41,385  
Deferred expenses $ 1,383,750 $ 9,225,000 1,432,343  
Other receivables [2]     184,018 $ 650,486
Nomas MOU [member]        
IfrsStatementLineItems [Line Items]        
Other receivables     400,000  
A1 Noor MOU [member]        
IfrsStatementLineItems [Line Items]        
Other receivables     $ 250,000  
[1] Current deposits represent amounts paid to an employment agency in Germany and deposit for investor relation services.
[2] As of 31 March 2024, other receivables mainly comprised $142,633 of deferred transaction costs in connection with the IPO of the Company (the “Deferred IPO Expenses”) and an outstanding balance $41,385 with payment channel, Stripe. The Deferred IPO Expenses with an aggregate amount of $1,432,343 were deducted against share premium upon the successful closing of the IPO. Other Receivables also includes fund raising costs of $400,000 and $250,000 paid under the Nomas MOU and the Al Noor MOU, respectively.