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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025-06-19 | On-Line Banking Bill Payment to Blue Water SystemsRef: Invoice 10323 CM16 | Blue water system | Other direct cost | 0.0% | GBP 84.00 | GBP 0.00 | GBP 84.00 | GBP 55112.16 | |
|
Client:
Blue water system
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 84.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-23 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 108871 Woodlan | Doves contract | Other direct cost | 0.0% | GBP 135.20 | GBP 0.00 | GBP 135.20 | GBP 54976.96 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 135.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-23 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 108572 Elmers | Doves contract | Other direct cost | 0.0% | GBP 260.81 | GBP 0.00 | GBP 260.81 | GBP 54716.15 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 260.81
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-23 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 109100 CM11 | Doves contract | Other direct cost | 0.0% | GBP 420.00 | GBP 0.00 | GBP 420.00 | GBP 54296.15 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 420.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-24 | On-Line Banking Bill Payment to Dlh Maintenance LTRef: Inv 1444 CM | dlh maintenance lt | Other direct costs (Cost of sales) | 0.0% | GBP 484.70 | GBP 0.00 | GBP 484.70 | GBP 53811.45 | |
|
Client:
dlh maintenance lt
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 484.70
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-24 | Direct Credit From Urbancirc HendonRef: Hendon May 2025 | URBANCIRC HENDONREF | Other direct cost | 0.0% | GBP 4431.05 | GBP 0.00 | GBP 4431.05 | GBP 58242.50 | |
|
Client:
URBANCIRC HENDONREF
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 4431.05
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-06-27 | On-Line Banking Bill Payment to Philzelsol EstatesRef: Loan | Philzelsol Estates | Other creditors | 0.0% | GBP 12000.00 | GBP 0.00 | GBP 12000.00 | GBP 46242.50 | |
|
Client:
Philzelsol Estates
Category:
Other creditors
VAT %:
0.0%
Net Amount:
GBP 12000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-04 | Direct Debit to Capital On TapRef: Deb26EP | capital on tap | Other direct costs (Cost of sales) | 0.0% | GBP 864.00 | GBP 0.00 | GBP 864.00 | GBP 45378.50 | |
|
Client:
capital on tap
Category:
Other direct costs (Cost of sales)
VAT %:
0.0%
Net Amount:
GBP 864.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-04 | Direct Credit From Philzelsol EstatesRef: Repayment | Philzelsol Estates | Other creditors | 0.0% | GBP 2000.00 | GBP 0.00 | GBP 2000.00 | GBP 47378.50 | |
|
Client:
Philzelsol Estates
Category:
Other creditors
VAT %:
0.0%
Net Amount:
GBP 2000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-04 | Direct Credit From Philzelsol EstatesRef: Repayment | Philzelsol Estates | Other creditors | 0.0% | GBP 10000.00 | GBP 0.00 | GBP 10000.00 | GBP 57378.50 | |
|
Client:
Philzelsol Estates
Category:
Other creditors
VAT %:
0.0%
Net Amount:
GBP 10000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-07 | Commission Charges For The Period 13 May /12 Jun | COMMISSION CHARGES | Bank charges | 0.0% | GBP 8.50 | GBP 0.00 | GBP 8.50 | GBP 57370.00 | |
|
Client:
COMMISSION CHARGES
Category:
Bank charges
VAT %:
0.0%
Net Amount:
GBP 8.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-07 | On-Line Banking Bill Payment to Gateford LtdRef: Loan | Gateford Ltd | Other creditors | 0.0% | GBP 2000.00 | GBP 0.00 | GBP 2000.00 | GBP 55370.00 | |
|
Client:
Gateford Ltd
Category:
Other creditors
VAT %:
0.0%
Net Amount:
GBP 2000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-11 | Online Banking Bill payments to harry gunsberg | harry gunsberg | Other creditors | 0.0% | GBP 6000.00 | GBP 0.00 | GBP 6000.00 | GBP 49370.00 | |
|
Client:
harry gunsberg
Category:
Other creditors
VAT %:
0.0%
Net Amount:
GBP 6000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-14 | Direct Credit From Urbancirc HendonRef: Hendon June 2025 | URBANCIRC HENDONREF | Other direct cost | 0.0% | GBP 5236.50 | GBP 0.00 | GBP 5236.50 | GBP 54606.50 | |
|
Client:
URBANCIRC HENDONREF
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 5236.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-16 | Direct Debit to Accountancy ServicRef: Bridgewaymanorltd8 | ACCOUNTANCY | ACCOUNTANCY | 0.0% | GBP 63.50 | GBP 0.00 | GBP 63.50 | GBP 54543.00 | |
|
Client:
ACCOUNTANCY
Category:
ACCOUNTANCY
VAT %:
0.0%
Net Amount:
GBP 63.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-18 | Direct Credit From Harry GunsbergRef: Return Loan | harry gunsberg | Other creditors | 0.0% | GBP 6000.00 | GBP 0.00 | GBP 6000.00 | GBP 60543.00 | |
|
Client:
harry gunsberg
Category:
Other creditors
VAT %:
0.0%
Net Amount:
GBP 6000.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-22 | On-Line Banking Bill Payment to Andrew LouiRef: Invoice 608 CM21 | Other | Other direct cost | 0.0% | GBP 75.00 | GBP 0.00 | GBP 75.00 | GBP 60468.00 | |
|
Client:
Other
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 75.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-22 | On-Line Banking Bill Payment to Andrew LouiRef: Invoice 607 CM2 | Other | Other direct cost | 0.0% | GBP 112.98 | GBP 0.00 | GBP 112.98 | GBP 60355.02 | |
|
Client:
Other
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 112.98
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-23 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 109684 Woodlan | Doves contract | Other direct cost | 0.0% | GBP 213.20 | GBP 0.00 | GBP 213.20 | GBP 60141.82 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 213.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-07-23 | On-Line Banking Bill Payment to Doves Contract CleRef: Inv 110260 Elmers | Doves contract | Other direct cost | 0.0% | GBP 260.81 | GBP 0.00 | GBP 260.81 | GBP 59881.01 | |
|
Client:
Doves contract
Category:
Other direct cost
VAT %:
0.0%
Net Amount:
GBP 260.81
VAT Amount:
GBP 0.00
|
|||||||||