XML 35 R15.htm IDEA: XBRL DOCUMENT v3.22.2.2
PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Mar. 31, 2022
Property Plant And Equipment  
PROPERTY, PLANT AND EQUIPMENT

 

10. PROPERTY, PLANT AND EQUIPMENT

 

Details of the Group’s property, plant and equipment are as follows:

 

$  IT equipment   Total 
Cost          
At 1 April 2021   8,343    8,343 
Additions   1,669    1,669 
Disposals   -    - 
Foreign exchange   (233)   (233)
At 31 March 2022   9,779    9,779 
           
Depreciation          
At 1 April 2021   2,286    2,286 
Charge in year   2,331    2,331 
Foreign exchange   (63)   (63)
At 31 March 2022   4,554    4,554 
Net Book Value as at 31 March 2022   5,225    5,225 

 

$  IT equipment   Total 
Cost          
At 1 April 2020   1,257    1,257 
Additions   6,944    6,944 
Disposals        
Foreign exchange   142    142 
At 31 March 2021   8,343    8,343 
           
Depreciation          
At 1 April 2020   622    622 
Charge in year   1,593    1,593 
Foreign exchange   71    71 
At 31 March 2021   2,286    2,286 
           
Net Book Value as at 31 March 2021   6,057    6,057 

 

The Group’s property, plant and equipment is located in the following operating segments:

 

Group 

Net Book Value
March 31 2022

 
   $ 
UK   2,937 
US   2,289 
Total   5,225