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=== SHEET: Fixed Assets === Client : Vigilant AI2 Ltd Subject : Fixed Assets £500 - DEMINIMUS FOR CAPITALISATION At 31/3/26 2025-04-01 00:00:00 2025-05-01 00:00:00 2025-06-01 00:00:00 2025-07-01 00:00:00 2025-08-01 00:00:00 2025-09-01 00:00:00 2025-10-01 00:00:00 2025-11-01 00:00:00 2025-12-01 00:00:00 2026-01-01 00:00:00 2026-02-01 00:00:00 2026-03-01 00:00:00 Cost Depreciation NBV £ £ £ £ £ £ £ £ £ £ £ £ Details Dates B/F Add Dis C/F % B/F Charge Disp C/F Current Previous Add Company Disp Intangible assets Depreciate over 5 years BOUDRAW - VigilantAI MVP Development - Phase 1 2025-03-05 00:00:00 1875 1875 20 375 375 1500 0 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 Sotirios Rafail Kourouklis - MVP Development - Phase 1 2025-03-05 00:00:00 INV0001 1875 1875 20 375 375 1500 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 31.25 Sotirios Rafail Kourouklis - MVP Development - Phase 2 2025-04-02 00:00:00 INV#2 2000 2000 20 399.95999999999987 399.95999999999987 1600.0400000000002 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 BOUDRAW - MVP Development - Phase 2 2025-04-02 00:00:00 118 2000 2000 20 399.95999999999987 399.95999999999987 1600.0400000000002 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 33.33 BOUDRAW