EOY v0 No-Login Baseline – Phase 136 Lockdown

Predictive Insights

Phase 83

AI-powered forecasts for cash-flow, VAT, and anomaly trends

Last updated: 12:06:40

MTD Quarterly Mode

Will auto-activate from April 2026 for Making Tax Digital compliance

Preview MTD Module
GPT-Forecast v1.2|3-month rolling averages • 95% confidence interval
RAIDERNET Core
Avg Trust Score
87.3%

+2.1% vs last month

Anomaly Index
12.4

-3.2 vs last month

Projected Q1 VAT
£42,890

Due: 7 May 2025

Cash Flow (90d)
+£127,450

Healthy projection

Trust Score Trend
Past 6 months performance with confidence intervals
82%
Jul
84%
Aug
83%
Sep
86%
Oct
85%
Nov
87%
Dec
Trust Score
Confidence Interval
Anomaly Frequency Heatmap
Client anomalies by severity level
ClientLowMediumHighCritical
Acme Ltd
3
1
0
0
Smith & Co
5
2
1
0
Tech Solutions
1
0
0
0
Green Energy
2
3
2
1
Finance Plus
4
1
0
0
Cash Flow Projection
Next quarter forecast (90 days)
Positive

Net Cash Flow

+£127,450

Confidence

89%

Current Balance

£284,500

Projected Income

+£156,200

Projected Expenses

-£112,350

95% Confidence Interval:£98,200£156,700
VAT Forecast
Q4 2024/25 + MTD Quarterly Due Date
On Track

VAT Liability

£42,890

Due Date

7 May 2025

Payment Progress57% of £42,890

£24,560 paid • £18,330 remaining

VAT Collected

£67,450

VAT Paid (Input)

£24,560

MTD Quarterly Due

First quarterly submission: 7 May 2026

Model Confidence: 92%147 days until due