GPT Analysis: Processed using chunking strategy: 16 chunks, 212 transactions; Balance Analysis: Statement incomplete: Balance difference of £18798.13 exceeds acceptable tolerance (£0.1). Calculated closing balance: £8246.01, Stated closing balance: £27044.14; Date Gap Analysis: Found 11 gaps > 7 days: 12/05/2024 to 12/16/2024 (11 days), 12/19/2024 to 12/27/2024 (8 days), 01/06/2025 to 01/19/2025 (13 days), 01/19/2025 to 01/29/2025 (10 days), 02/03/2025 to 02/19/2025 (16 days), 02/19/2025 to 03/01/2025 (10 days), 03/01/2025 to 03/10/2025 (9 days), 03/19/2025 to 03/29/2025 (10 days), 04/21/2025 to 04/29/2025 (8 days), 04/29/2025 to 05/12/2025 (13 days), 06/05/2025 to 06/16/2025 (11 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-09-10 | HARRIS K E (Faster Payments) Reference: 11131 | HARRIS K | Sales | 0.0% | GBP 2485.00 | GBP 0.00 | GBP 2485.00 | GBP 25785.24 | |
|
Client:
HARRIS K
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 2485.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-11 | Jessica Walther (Faster Payments) Reference: 3592 | Jessica Walther | Direct expenses | 0.0% | GBP 425.00 | GBP 0.00 | GBP 425.00 | GBP 25360.24 | |
|
Client:
Jessica Walther
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 425.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-12 | Millianna Cotterell (Faster Payments) Reference: 6th Sept | Millianna Cotterell | Direct expenses | 0.0% | GBP 220.00 | GBP 0.00 | GBP 220.00 | GBP 25140.24 | |
|
Client:
Millianna Cotterell
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 220.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-12 | SAMUEL PROCTER (Faster Payments) Reference: Tux refund | SAMUEL PROCTER | Sales | 0.0% | GBP 60.00 | GBP 0.00 | GBP 60.00 | GBP 25080.24 | |
|
Client:
SAMUEL PROCTER
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 60.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-12 | Daniel Thompson (Faster Payments) Reference: 5 and 6 Sept Gigs | Daniel Thompson | Direct expenses | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 24680.24 | |
|
Client:
Daniel Thompson
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-15 | Will Broome (Faster Payments) Reference: 23 25 30 | Will Broome | Direct expenses | 0.0% | GBP 495.00 | GBP 0.00 | GBP 495.00 | GBP 24185.24 | |
|
Client:
Will Broome
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 495.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-15 | Will Broome (Faster Payments) Reference: 6 Sept | Will Broome | Direct expenses | 0.0% | GBP 165.00 | GBP 0.00 | GBP 165.00 | GBP 24020.24 | |
|
Client:
Will Broome
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 165.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-17 | BRAMALL M (Faster Payments) Reference: 11142 | BRAMALL M | Sales | 0.0% | GBP 2817.50 | GBP 0.00 | GBP 2817.50 | GBP 26837.74 | |
|
Client:
BRAMALL M
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 2817.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-19 | Monzo Business Pro | Monzo Business Pro | Bank Charges | 0.0% | GBP 9.00 | GBP 0.00 | GBP 9.00 | GBP 26828.74 | |
|
Client:
Monzo Business Pro
Category:
Bank Charges
VAT %:
0.0%
Net Amount:
GBP 9.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-21 | Daniel Bushell (Faster Payments) Reference: Tux 1029 | Daniel Bushell | Direct expenses | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 26428.74 | |
|
Client:
Daniel Bushell
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-22 | Grant Davies (Faster Payments) Reference: Sc25-17 | Grant Davies | Direct expenses | 0.0% | GBP 495.00 | GBP 0.00 | GBP 495.00 | GBP 25933.74 | |
|
Client:
Grant Davies
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 495.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-23 | James Lewis & Rachel Banks (Bank Transfer) Reference: James and Rachel | James Williams | Direct expenses | 0.0% | GBP 250.00 | GBP 0.00 | GBP 250.00 | GBP 26183.74 | |
|
Client:
James Williams
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-24 | Andy Jackson (Faster Payments) Reference: Tux 6th Sept | Andy Jackson | Direct expenses | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 25783.74 | |
|
Client:
Andy Jackson
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-24 | Millianna Cotterell (Faster Payments) Reference: 20th September tux | Millianna Cotterell | Direct expenses | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 25583.74 | |
|
Client:
Millianna Cotterell
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-25 | DODD M (Faster Payments) Reference: 11187 | DODD M | Sales | 0.0% | GBP 2240.00 | GBP 0.00 | GBP 2240.00 | GBP 27823.74 | |
|
Client:
DODD M
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 2240.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-26 | Carlo Fraccalvieri (Faster Payments) Reference: 250923GY1 | Carlo Fraccalvieri | Direct expenses | 0.0% | GBP 400.00 | GBP 0.00 | GBP 400.00 | GBP 27423.74 | |
|
Client:
Carlo Fraccalvieri
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 400.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-26 | Kevin roy (Faster Payments) Reference: 25th Sept tux | Kevin roy | Direct expenses | 0.0% | GBP 225.00 | GBP 0.00 | GBP 225.00 | GBP 27198.74 | |
|
Client:
Kevin roy
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 225.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-26 | Alicia J Hooper (Faster Payments) Reference: 25th Sept tux | Alicia Hooper Faster Payments | Direct expenses | 0.0% | GBP 290.00 | GBP 0.00 | GBP 290.00 | GBP 26908.74 | |
|
Client:
Alicia Hooper Faster Payments
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 290.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-29 | Richard Joines (Faster Payments) Reference: 28th sept | Richard Joines | Direct expenses | 0.0% | GBP 164.00 | GBP 0.00 | GBP 164.00 | GBP 26744.74 | |
|
Client:
Richard Joines
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 164.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-09-29 | Kevin roy (Faster Payments) Reference: 28 Sept tux | Kevin roy | Direct expenses | 0.0% | GBP 270.00 | GBP 0.00 | GBP 270.00 | GBP 26474.74 | |
|
Client:
Kevin roy
Category:
Direct expenses
VAT %:
0.0%
Net Amount:
GBP 270.00
VAT Amount:
GBP 0.00
|
|||||||||