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frs-core:RevaluationReserve 2022-06-30 08101518 frs-core:SharePremium 2021-07-01 2022-06-30 08101518 frs-core:SharePremium 2021-06-30 08101518 frs-core:SharePremium 2022-06-30 08101518 frs-core:ShareCapital 2021-07-01 2022-06-30 08101518 frs-core:ShareCapital 2021-06-30 08101518 frs-core:ShareCapital 2022-06-30 08101518 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 08101518 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 08101518 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 08101518 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 08101518 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 08101518 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 08101518 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 08101518 frs-bus:FullAccounts 2021-07-01 2022-06-30 08101518 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 08101518 frs-bus:Micro-entities 2021-07-01 2022-06-30 08101518 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 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08101518 frs-bus:OrdinaryShareClass5 2022-06-30 08101518 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 08101518 frs-bus:PreferenceShareClass1 2021-06-30 08101518 frs-bus:PreferenceShareClass1 2022-06-30 08101518 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 08101518 frs-bus:PreferenceShareClass2 2021-06-30 08101518 frs-bus:PreferenceShareClass2 2022-06-30 08101518 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 08101518 frs-bus:PreferenceShareClass3 2021-06-30 08101518 frs-bus:PreferenceShareClass3 2022-06-30 08101518 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 08101518 frs-bus:PreferenceShareClass4 2021-06-30 08101518 frs-bus:PreferenceShareClass4 2022-06-30 08101518 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 08101518 frs-bus:PreferenceShareClass5 2021-06-30 08101518 frs-bus:PreferenceShareClass5 2022-06-30 08101518 1 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales 2021-06-30 08101518 dpl-frs:CostSales 2022-06-30 08101518 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 08101518 frs-bus:Director1 2021-07-01 2022-06-30 08101518 frs-bus:Director1 2021-06-30 08101518 frs-bus:Director1 2022-06-30 08101518 frs-bus:Director2 2021-07-01 2022-06-30 08101518 frs-bus:Director2 2021-06-30 08101518 frs-bus:Director2 2022-06-30 08101518 1 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 1 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 1 2022-06-30 08101518 2 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 2 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 2 2022-06-30 08101518 3 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 3 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 3 2022-06-30 08101518 4 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 4 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 4 2022-06-30 08101518 5 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 5 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 5 2022-06-30 08101518 6 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 6 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 6 2022-06-30 08101518 7 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 7 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 7 2022-06-30 08101518 8 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 8 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 8 2022-06-30 08101518 9 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 9 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 9 2022-06-30 08101518 10 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 10 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 10 2022-06-30 08101518 11 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 11 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 11 2022-06-30 08101518 12 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 12 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 12 2022-06-30 08101518 13 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 13 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 13 2022-06-30 08101518 14 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 14 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 14 2022-06-30 08101518 15 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 15 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 15 2022-06-30 08101518 16 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 16 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 16 2022-06-30 08101518 17 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 17 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 17 2022-06-30 08101518 18 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 18 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 18 2022-06-30 08101518 19 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 19 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 19 2022-06-30 08101518 20 2021-07-01 2022-06-30 08101518 frs-core:CurrentFinancialInstruments 20 2022-06-30 08101518 frs-core:Non-currentFinancialInstruments 20 2022-06-30 08101518 dpl-frs:Item1 2021-07-01 2022-06-30 08101518 dpl-frs:Item1 2021-06-30 08101518 dpl-frs:Item1 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 08101518 dpl-frs:Item2 2021-07-01 2022-06-30 08101518 dpl-frs:Item2 2021-06-30 08101518 dpl-frs:Item2 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 08101518 dpl-frs:Item3 2021-07-01 2022-06-30 08101518 dpl-frs:Item3 2021-06-30 08101518 dpl-frs:Item3 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 08101518 dpl-frs:Item4 2021-07-01 2022-06-30 08101518 dpl-frs:Item4 2021-06-30 08101518 dpl-frs:Item4 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 08101518 dpl-frs:Item5 2021-07-01 2022-06-30 08101518 dpl-frs:Item5 2021-06-30 08101518 dpl-frs:Item5 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 08101518 dpl-frs:Item6 2021-07-01 2022-06-30 08101518 dpl-frs:Item6 2021-06-30 08101518 dpl-frs:Item6 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 08101518 dpl-frs:Item7 2021-07-01 2022-06-30 08101518 dpl-frs:Item7 2021-06-30 08101518 dpl-frs:Item7 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 08101518 dpl-frs:Item8 2021-07-01 2022-06-30 08101518 dpl-frs:Item8 2021-06-30 08101518 dpl-frs:Item8 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 08101518 dpl-frs:Item9 2021-07-01 2022-06-30 08101518 dpl-frs:Item9 2021-06-30 08101518 dpl-frs:Item9 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 08101518 dpl-frs:Item10 2021-07-01 2022-06-30 08101518 dpl-frs:Item10 2021-06-30 08101518 dpl-frs:Item10 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 08101518 dpl-frs:Item11 2021-07-01 2022-06-30 08101518 dpl-frs:Item11 2021-06-30 08101518 dpl-frs:Item11 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 08101518 dpl-frs:Item12 2021-07-01 2022-06-30 08101518 dpl-frs:Item12 2021-06-30 08101518 dpl-frs:Item12 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 08101518 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 08101518 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 08101518 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 08101518 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 08101518 1 2021-07-01 2022-06-30 08101518 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 08101518
Global Capital Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Balance Sheet
Registered number: 08101518
2023 2022
as restated
£ £
Fixed assets 2,897,009 2,897,446
Current assets 137,717 138,582
Prepayments and accrued income 1,014 -
Creditors: Amounts Falling Due Within One Year (987,268 ) (1,017,682 )
NET CURRENT LIABILITIES (848,537 ) (879,100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,048,472 2,018,346
Creditors: Amounts Falling After More Than One Year (2,039,849 ) (2,048,178 )
NET ASSETS/(LIABILITIES) 8,623 (29,832 )
CAPITAL AND RESERVES 8,623 (29,832 )

Notes

1. General Information
Global Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08101518 . The registered office is 77 Palatine Road, Manchester, M20 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Vanathy Raja
Director
27/03/2024