GPT Analysis: Excel data processed directly from structured columns; Balance Analysis: Statement incomplete: Balance difference of £0.42 exceeds acceptable tolerance (£0.1). Calculated closing balance: £63018.69, Stated closing balance: £63019.11; Date Gap Analysis: Found 10 gaps > 7 days: 09/19/2024 to 09/27/2024 (8 days), 09/27/2024 to 10/07/2024 (10 days), 10/07/2024 to 10/15/2024 (8 days), 11/08/2024 to 11/19/2024 (11 days), 12/16/2024 to 12/31/2024 (15 days), 01/06/2025 to 01/15/2025 (9 days), 02/04/2025 to 02/12/2025 (8 days), 03/06/2025 to 03/17/2025 (11 days), 08/08/2025 to 08/18/2025 (10 days), 08/18/2025 to 08/26/2025 (8 days)
| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-05-15 | On-Line Banking Bill Payment to Dlh Maintenance LTRef: Inv 1402 Elmers | dlh maintenance lt | Other direct costs (Cost of sales) | 0.0% | GBP 630.18 | GBP 0.00 | GBP 630.18 | GBP 30115.50 | |
|
Client:
dlh maintenance lt
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 630.18
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-15 | Direct Credit From Urbancirc HendonRef: Hendon April 2025 | URBANCIRC HENDONREF | Other direct cost | 0.0% | GBP 4611.27 | GBP 0.00 | GBP 4611.27 | GBP 34726.77 | |
|
Client:
URBANCIRC HENDONREF
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 4611.27
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-16 | Direct Debit to Accountancy ServicRef: Bridgewaymanorltd8 | ACCOUNTANCY | ACCOUNTANCY | 0.0% | GBP 63.50 | GBP 0.00 | GBP 63.50 | GBP 34663.27 | |
|
Client:
ACCOUNTANCY
Category:
ACCOUNTANCY
VAT %:
0.0%
Net Amount:
GBP 63.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-21 | On-Line Banking Bill Payment to Capital On TapRef: Y964T77 | capital on tap | Other direct cost | 0.0% | GBP 310.80 | GBP 0.00 | GBP 310.80 | GBP 34352.47 | |
|
Client:
capital on tap
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 310.80
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-23 | On-Line Banking Bill Payment to Mr D RichardsonRef: Invoice 243585 CM8 | Other | Other direct cost | 0.0% | GBP 108.00 | GBP 0.00 | GBP 108.00 | GBP 34244.47 | |
|
Client:
Other
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 108.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-23 | On-Line Banking Bill Payment to Golden Legacy TourRef: Inv LS2202 CM | Other | Other direct cost | 0.0% | GBP 110.00 | GBP 0.00 | GBP 110.00 | GBP 34134.47 | |
|
Client:
Other
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 110.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-23 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 106955 Woodlnd | Doves contract | Other direct cost | 0.0% | GBP 153.20 | GBP 0.00 | GBP 153.20 | GBP 33981.27 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 153.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-23 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 107540 Elmers | Doves contract | Other direct cost | 0.0% | GBP 260.81 | GBP 0.00 | GBP 260.81 | GBP 33720.46 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 260.81
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-30 | On-Line Banking Bill Payment to Capital On TapRef: Y964T77 | capital on tap | Other direct cost | 0.0% | GBP 368.05 | GBP 0.00 | GBP 368.05 | GBP 33352.41 | |
|
Client:
capital on tap
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 368.05
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-02 | On-Line Banking Bill Payment to Capital On TapRef: Y964T77 | capital on tap | Other direct cost | 0.0% | GBP 618.65 | GBP 0.00 | GBP 618.65 | GBP 32733.76 | |
|
Client:
capital on tap
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 618.65
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-03 | Direct Debit to Capital On TapRef: Deb26EP | capital on tap | Other direct costs (Cost of sales) | 0.0% | GBP 563.27 | GBP 0.00 | GBP 563.27 | GBP 32170.49 | |
|
Client:
capital on tap
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 563.27
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-05 | Commission Charges For The Period 14 Apr /12 May | COMMISSION CHARGES | Bank charges | 0.0% | GBP 8.50 | GBP 0.00 | GBP 8.50 | GBP 32161.99 | |
|
Client:
COMMISSION CHARGES
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 8.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-06 | On-Line Banking Bill Payment to Dlh Maintenance LTRef: Inv 1430 Woodland | dlh maintenance lt | Other direct costs (Cost of sales) | 0.0% | GBP 80.00 | GBP 0.00 | GBP 80.00 | GBP 32081.99 | |
|
Client:
dlh maintenance lt
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 80.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-06 | On-Line Banking Bill Payment to Dlh Maintenance LTRef: Inv 1431 Elmers | dlh maintenance lt | Other direct costs (Cost of sales) | 0.0% | GBP 336.96 | GBP 0.00 | GBP 336.96 | GBP 31745.03 | |
|
Client:
dlh maintenance lt
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 336.96
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-09 | Direct Credit From InvestviewLimitedRef: March Manag | INVESTVIEW LIMITEDREF | Sales | 0.0% | GBP 663.42 | GBP 0.00 | GBP 663.42 | GBP 32408.45 | |
|
Client:
INVESTVIEW LIMITEDREF
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 663.42
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-09 | Direct Credit From Elmersview LimitedRef: 18 Elmers Mang | ELMERSVIEW LIMITEDREF | Sales | 0.0% | GBP 814.81 | GBP 0.00 | GBP 814.81 | GBP 33223.26 | |
|
Client:
ELMERSVIEW LIMITEDREF
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 814.81
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-09 | Direct Credit From Investview LimitedRef: April 6W Mangm | INVESTVIEW LIMITEDREF | Sales | 0.0% | GBP 915.20 | GBP 0.00 | GBP 915.20 | GBP 34138.46 | |
|
Client:
INVESTVIEW LIMITEDREF
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 915.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-09 | Direct Credit From Investview LimitedRef: Feb Manag | INVESTVIEW LIMITEDREF | Sales | 0.0% | GBP 1121.20 | GBP 0.00 | GBP 1121.20 | GBP 35259.66 | |
|
Client:
INVESTVIEW LIMITEDREF
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 1121.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-09 | Internet Banking Transfer From Account 63510395 at 20-33-51Repayment | Aron Schleider | DLA | 0.0% | GBP 20000.00 | GBP 0.00 | GBP 20000.00 | GBP 55259.66 | |
|
Client:
Aron Schleider
Category:
DLA
VAT %:
0.0%
Net Amount:
GBP 20000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-16 | Direct Debit to Accountancy ServicRef: Bridgewaymanorltd8 | ACCOUNTANCY | ACCOUNTANCY | 0.0% | GBP 63.50 | GBP 0.00 | GBP 63.50 | GBP 55196.16 | |
|
Client:
ACCOUNTANCY
Category:
ACCOUNTANCY
VAT %:
0.0%
Net Amount:
GBP 63.50
VAT Amount:
GBP 0.00
|
|||||||||