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v3.22.2.2

Consolidated Statements of Shareholders' Equity £ in Millions | Issued capital [member] USD ($) shares | Other reserves [member] USD ($) | Warrant Reserves [member] USD ($) | Convertible loan note reserve [member] USD ($) | Retained earnings [member] USD ($) | Translation reserve [member] USD ($) | USD ($) | GBP (£)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Mar. 31, 2019 | $ 111,741,860 | $ 57,101 | $ 30,242 |  | $ (100,888,643) | $ (10,607,394) | $ 333,166 |
Balance, shares at Mar. 31, 2019 | shares | 524,108,283 |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Issue of share capital | $ 965,171 |  |  |  |  |  | 965,171 |
Issuance of share capital, shares | shares | 112,188,766 |  |  |  |  |  |  |
Options charge |  | 36,340 |  |  |  |  | 36,340 |
Warrants charge | (627,047) |  | 609,661 |  |  |  | (17,386) |
Total transactions | 338,124 | 36,340 | 609,661 |  |  |  | 984,125 |
Loss for the period |  |  |  |  | (1,544,059) |  | (1,544,059) |
Currency translation |  |  |  |  |  | 86,654 | 86,654 |
Total comprehensive income |  |  |  |  | (1,544,059) | 86,654 | (1,457,405) |
Balance at Mar. 31, 2020 | $ 112,079,984 | 93,441 | 639,903 |  | (102,432,702) | (10,520,740) | (140,114) |
Balance, shares at Mar. 31, 2020 | shares | 636,297,049 |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Issue of share capital | $ 230,019 |  |  |  |  |  | 230,019 |
Issuance of share capital, shares | shares | 36,269,253 |  |  |  |  |  |  |
Options charge |  | 550,138 |  |  |  |  | 550,138 |
Options exercised | $ 15,870 | (1,515) |  |  | 1,515 |  | 15,870 |
Options exercised, shares | shares | 250,000 |  |  |  |  |  |  |
Options forfeiture |  | (5,751) |  |  |  |  | (5,751) |
Warrants charge | (138,305) |  | 221,311 |  |  |  | 83,006 |
Convertible loan note conversion | (558,396) |  |  | 8,151,777 |  |  | 7,593,382 |
Convertible loan note interest |  |  |  | 219,059 | (219,059) |  |  |
Total transactions | (450,811) | 542,872 | 221,311 | 8,370,836 | (217,544) |  | 8,466,664 |
Loss for the period |  |  |  |  | (3,353,507) |  | (3,353,507) |
Currency translation |  |  |  |  |  | 346,365 | 346,365 |
Total comprehensive income |  |  |  |  | (3,353,507) | 346,365 | (3,007,142) |
Balance at Mar. 31, 2021 | $ 111,629,173 | 636,313 | 861,214 | 8,370,836 | (106,003,753) | (10,174,375) | 5,319,408 |
Balance, shares at Mar. 31, 2021 | shares | 672,816,302 |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |
Convertible loan note and warrant interest |  |  | 546,318 | 444,918 | (991,236) |  |  |
Transfer between equity reserves |  |  | 594,190 | (594,190) |  |  |  |
Options charge |  | 1,737,876 |  |  |  |  | 1,737,876 |
Options forfeiture |  | (19,149) |  |  |  |  | (19,149) |
Warrants Exercised | $ 3,470,940 |  | (2,010,030) |  |  |  | 1,460,910 |
Warrants exercised, shares | shares | 386,512,756 |  |  |  |  |  |  |
Warrants charge |  |  | 61,721 |  |  |  | 61,721 |
Convertible loan note conversion | $ 8,876,397 |  |  | (8,876,397) |  |  |  |
Convertible debt conversion, shares | shares | 315,086,410 |  |  |  |  |  |  |
Total transactions | $ 12,347,337 | 1,718,727 | (807,801) | (8,370,836) | (991,236) |  | 3,896,191 |
Total transactions, shares | shares | 701,599,166 |  |  |  |  |  |  |
Loss for the period |  |  |  |  | (5,431,045) |  | (5,431,045) | £ (4.0)
Currency translation |  |  |  |  |  | (837,152) | (837,152) |
Total comprehensive income |  |  |  |  | (5,431,045) | (837,152) | (6,268,197) |
Currency translation on Convertible Loan note conversion |  |  |  | 654,833 |  |  | 654,833 |
Balance at Mar. 31, 2022 | $ 123,976,510 | $ 2,355,040 | $ 53,413 |  | $ (112,426,034) | $ (11,011,527) | $ 2,947,402 |
Balance, shares at Mar. 31, 2022 | shares | 1,374,415,468 |  |  |  |  |  |  |

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