v3.25.2
Shareholder’s loan (Tables) - Cilo Cybin Holdings Limited [member]
 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
IfrsStatementLineItems [Line Items]    
Schedule of shareholders loan
           
Opening balance   516,039    302,000 
Advances received during the period   -    169,645 
Finance cost accrued   -    

44,394

 
Repayments during the year   (516,039)    - 
Total shareholder’s loan   -    516,039 

 

           
Opening balance   302,000    - 
Advances received during the period   169,645    405,000 
Finance cost accrued   44,394    12,000 
Repayments during the year   -    (115,000)
Total shareholder’s loan   516,039    302,000 
Schedule of trade and other payables
           
Trade payables   7,730    7,730 
Accrued expenses   1,227,118    2,896,874 
Other payables*   151,648    45,093 
Accrued statutory expenses   105,914    - 
Total   1,492,410    2,949,697 
* Other Payables Reconciliation          
Opening Balance   45,093    239,513 
Total capital received as part of IPO   1,807,519      
Total capital refunded as part of proposed listing   (1,700,963)    (194,420) 
Total   (151,648)    45,093 

 

           
Trade payables   7,730    7,730 
Accrued expenses   2,896,874    70,000 
Other payables *   45,093    239,513 
Total   2,949,697    317,243 

 

*Other Payables Reconciliation (2022 IPO)
Schedule of other payable related to refunds  

 

           
Opening Balance   239,513    - 
Total capital invested as part of proposed listing   -    20,582,555 
Interest earned on funding raised        130,339 
Bank charges allocated against interest earned        (84,897)
Total capital refunded as part of proposed listing   (194,420)   (20,388,484)
Total   45,093    239,513