GPT Analysis: Excel data processed directly from structured columns; Date Gap Analysis: Found 10 gaps > 7 days: 12/10/2024 to 12/19/2024 (9 days), 01/07/2025 to 01/31/2025 (24 days), 02/05/2025 to 02/18/2025 (13 days), 02/18/2025 to 02/28/2025 (10 days), 05/22/2025 to 05/30/2025 (8 days), 06/17/2025 to 06/30/2025 (13 days), 07/15/2025 to 07/24/2025 (9 days), 08/07/2025 to 08/29/2025 (22 days), 09/03/2025 to 09/11/2025 (8 days), 10/03/2025 to 10/14/2025 (11 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-11-03 | Card Purchase AMZNMktplace HR81O1A85 | AMZNMKTPLACE | suspense | 0.0% | GBP 30.96 | GBP 0.00 | GBP 30.96 | GBP 71351.47 | |
|
Client:
AMZNMKTPLACE
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 30.96
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-03 | Davidson Walsh Ltd Inv4718 45UpParkSt | DAVIDSON WALSH | Unknown | 0.0% | GBP 750.00 | GBP 0.00 | GBP 750.00 | GBP 70601.47 | |
|
Client:
DAVIDSON WALSH
Category:
Unknown
VAT %:
0.0%
Net Amount:
GBP 750.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-04 | MOVE ESTATE AGENTS-308095-57054560 530548-MOVE ESTATE AGENTS-&--&- | MOVE ESTATE | Rental Income | 0.0% | GBP 2030.42 | GBP 0.00 | GBP 2030.42 | GBP 72631.89 | |
|
Client:
MOVE ESTATE
Category:
Rental Income
VAT %:
0.0%
Net Amount:
GBP 2030.42
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-04 | Card Purchase AMZNMktplace VI12W50Y5 | AMZNMKTPLACE | suspense | 0.0% | GBP 11.99 | GBP 0.00 | GBP 11.99 | GBP 72619.90 | |
|
Client:
AMZNMKTPLACE
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 11.99
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-04 | Card Purchase AMZNMktplace BC7E422U5 | AMZNMKTPLACE | suspense | 0.0% | GBP 18.04 | GBP 0.00 | GBP 18.04 | GBP 72601.86 | |
|
Client:
AMZNMKTPLACE
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 18.04
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-05 | XERO UK LTD | XERO UK LTD | Computer software | 0.0% | GBP 45.60 | GBP 0.00 | GBP 45.60 | GBP 72556.26 | |
|
Client:
XERO UK LTD
Category:
Computer software
VAT %:
0.0%
Net Amount:
GBP 45.60
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-11 | MOVE ESTATE AGENTS-308095-57054560 530548-MOVE ESTATE AGENTS-&--&- | MOVE ESTATE | Rental Income | 0.0% | GBP 484.00 | GBP 0.00 | GBP 484.00 | GBP 73040.26 | |
|
Client:
MOVE ESTATE
Category:
Rental Income
VAT %:
0.0%
Net Amount:
GBP 484.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-11 | Card Purchase BAKE BREW GLOUCESTER | BAKE BREW GLOUCESTER | suspense | 0.0% | GBP 9.45 | GBP 0.00 | GBP 9.45 | GBP 73030.81 | |
|
Client:
BAKE BREW GLOUCESTER
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 9.45
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-11 | Card Purchase B Q 1179 | unknown | suspense | 0.0% | GBP 40.00 | GBP 0.00 | GBP 40.00 | GBP 72990.81 | |
|
Client:
unknown
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 40.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-11 | Card Purchase REGISTERED OFFICE (UK) 50176158635 | REGISTERED OFFICE | suspense | 0.0% | GBP 71.98 | GBP 0.00 | GBP 71.98 | GBP 72918.83 | |
|
Client:
REGISTERED OFFICE
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 71.98
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-11 | Card Purchase SQ DHAMAKA | SQ DHAMAKA | suspense | 0.0% | GBP 105.31 | GBP 0.00 | GBP 105.31 | GBP 72813.52 | |
|
Client:
SQ DHAMAKA
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 105.31
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-12 | Card Purchase AMZNMktplace NY8JP7CE5 | AMZNMKTPLACE | suspense | 0.0% | GBP 13.98 | GBP 0.00 | GBP 13.98 | GBP 72799.54 | |
|
Client:
AMZNMKTPLACE
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 13.98
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-12 | Card Purchase AMZNMktplace UZ3CL30B5 | AMZNMKTPLACE | suspense | 0.0% | GBP 179.98 | GBP 0.00 | GBP 179.98 | GBP 72619.56 | |
|
Client:
AMZNMKTPLACE
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 179.98
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-18 | MOVE ESTATE AGENTS-308095-57054560 530548-MOVE ESTATE AGENTS-&--&- | MOVE ESTATE | Rental Income | 0.0% | GBP 541.20 | GBP 0.00 | GBP 541.20 | GBP 73160.76 | |
|
Client:
MOVE ESTATE
Category:
Rental Income
VAT %:
0.0%
Net Amount:
GBP 541.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-18 | Card Purchase Brasserie Blanc | BRASSERIE BLANC | suspense | 0.0% | GBP 62.85 | GBP 0.00 | GBP 62.85 | GBP 73097.91 | |
|
Client:
BRASSERIE BLANC
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 62.85
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-20 | Card Purchase voco | VOCO | suspense | 0.0% | GBP 22.78 | GBP 0.00 | GBP 22.78 | GBP 73075.13 | |
|
Client:
VOCO
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 22.78
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-20 | Card Purchase KIMPTON CLOCKTOWER MAN | KIMPTON CLOCKTOWER | suspense | 0.0% | GBP 35.00 | GBP 0.00 | GBP 35.00 | GBP 73040.13 | |
|
Client:
KIMPTON CLOCKTOWER
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 35.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-25 | MOVE ESTATE AGENTS-308095-57054560 530548-MOVE ESTATE AGENTS-&--&- | MOVE ESTATE | Rental Income | 0.0% | GBP 528.00 | GBP 0.00 | GBP 528.00 | GBP 73568.13 | |
|
Client:
MOVE ESTATE
Category:
Rental Income
VAT %:
0.0%
Net Amount:
GBP 528.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-25 | Card Purchase DNH 123REG#3952404778 | DNH | suspense | 0.0% | GBP 57.46 | GBP 0.00 | GBP 57.46 | GBP 73510.67 | |
|
Client:
DNH
Category:
suspense
VAT %:
0.0%
Net Amount:
GBP 57.46
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-11-28 | PARAGON BANK PLC | PARAGON BANK | Bank loans | 0.0% | GBP 1250.78 | GBP 0.00 | GBP 1250.78 | GBP 72259.89 | |
|
Client:
PARAGON BANK
Category:
Bank loans
VAT %:
0.0%
Net Amount:
GBP 1250.78
VAT Amount:
GBP 0.00
|
|||||||||