6.
EMPLOYEES INCLUDING OFFICERS, EXECUTIVE AND NON-EXECUTIVE DIRECTORS
SCHEDULE OF EMPLOYEES COST AND NUMBER OF EMPLOYEES EXPLANATORY
| | |
2026 $ | | |
2025 $ | | |
2024 $ | |
| | |
Year ended March 31, | |
| | |
2026 $ | | |
2025 $ | | |
2024 $ | |
| Group | |
| | |
| | |
| |
| Staff costs comprised: | |
| | | |
| | | |
| | |
| Wages and salaries | |
| 553,021 | | |
| 605,193 | | |
| 612,076 | |
| Social security costs | |
| 64,979 | | |
| 13,936 | | |
| 11,386 | |
| Recruitment costs | |
| 150,200 | | |
| - | | |
| - | |
| Total
employee benefits expense | |
| 1,981,206 | | |
| 2,112,210 | | |
| 2,662,909 | |
| The average monthly number of employees, including directors, employed by the group during the years ending March 31, 2026, March 31, 2025, and March 31, 2024 were: | |
| | | |
| | | |
| | |
| Research and Development | |
| 3 | | |
| 2 | | |
| 2 | |
| Corporate and administration | |
| 2 | | |
| 3 | | |
| 5 | |
| | |
| 5 | | |
| 5 | | |
| 7 | |
|