SCHEDULE OF PROPERTY AND EQUIPMENT |
SCHEDULE OF PROPERTY AND EQUIPMENT
Cost | |
Office
equipment | | |
Leasehold
improvement | | |
Total | |
| |
$ | | |
$ | | |
$ | |
Balance at March 31, 2023 | |
| 16,839 | | |
| 12,928 | | |
| 29,767 | |
Additions | |
| — | | |
| — | | |
| — | |
Balance at March 31, 2024 | |
| 16,839 | | |
| 12,928 | | |
| 29,767 | |
Additions | |
| - | | |
| - | | |
| - | |
Balance at March 31, 2025 | |
| 16,839 | | |
| 12,928 | | |
| 29,767 | |
Accumulated depreciation | |
Office
equipment | | |
Leasehold
improvement | | |
Total | |
| |
$ | | |
$ | | |
$ | |
Balance at March 31, 2023 | |
| 4,675 | | |
| 3,587 | | |
| 8,262 | |
Additions | |
| 3,367 | | |
| 2,586 | | |
| 5,953 | |
Balance at March 31, 2024 | |
| 8,042 | | |
| 6,173 | | |
| 14,215 | |
Additions | |
| 3,367 | | |
| 2,586 | | |
| 5,953 | |
Balance at March 31, 2025 | |
| 11,409 | | |
| 8,759 | | |
| 20,168 | |
| |
| | | |
| | | |
| | |
Net book value | |
| | | |
| | | |
| | |
Balance at March 31, 2024 | |
| 8,797 | | |
| 6,755 | | |
| 15,552 | |
Balance at March 31, 2025 | |
| 5,430 | | |
| 4,169 | | |
| 9,599 | |
|