Schedule of income tax expense (Details) - USD ($) |
11 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2023 |
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IfrsStatementLineItems [Line Items] | ||||
Accounting (loss) / profit | $ (18,503) | |||
Total income tax expense | ||||
Cilo Cybin Holdings Limited [member] | ||||
IfrsStatementLineItems [Line Items] | ||||
Accounting (loss) / profit | $ (585,716) | $ 455,435 | $ (552,004) | |
Tax at the applicable tax rate of 27% | 158,143 | (122,967) | 149,041 | |
- Tax loss not recognised | (158,143) | (26,074) | (149,041) | |
- Tax loss utilised | 149,544 | |||
Total income tax expense | ||||
Income tax expense is attributable to: | ||||
- Assessed loss brought forward | $ 149,027 |
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- Definition Assessed loss brought forward. No definition available.
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- References No definition available.
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- Definition Tax loss not recognised. No definition available.
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- Definition Tax loss utilised. No definition available.
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- References No definition available.
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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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- 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 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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