| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-06-02 | CARDIFF CITY COUNC 400000001573991949 FPO | GBP 109.46 | GBP 607.95 | |
| 2025-06-02 | DELIKIPOS HAIRDRES 12 DUKE ST 31MAY25 TFR | GBP 5000.00 | GBP 5607.95 | |
| 2025-06-02 | CARDIFF CITY COUNC SO | GBP 1640.80 | GBP 3967.15 | |
| 2025-06-03 | IGNITIONPAY 61B55FEC0E85 DD | GBP 180.18 | GBP 3786.97 | |
| 2025-06-16 | DELIKIPOS HAIRDRES 12 DUKE ST 15JUN25 TFR | GBP 15000.00 | GBP 18786.97 | |
| 2025-06-16 | TANDEM PROPERTY 600000001577618827 50007817 FPO | GBP 18741.37 | GBP 45.60 | |
| 2025-06-16 | DELIKIPOS HAIRDRES 12 DUKE ST 15JUN25 TER | GBP 1500.00 | GBP 1545.60 | |
| 2025-06-16 | DWR CYMRU WELSH WA 4780114201 DD | GBP 166.50 | GBP 1379.10 | |
| 2025-06-17 | SERVICE CHARGES REF : 457937979 PAY | GBP 8.50 | GBP 1370.60 | |
| 2025-06-25 | LOAN - 00383108BBL PAY | GBP 857.30 | GBP 513.30 | |
| 2025-06-25 | INTUIT LIMITED 002HWFS3CT12K-00RT DD | GBP 39.60 | GBP 473.70 | |
| 2025-06-30 | DELIKIPOS HAIRDRES 12 DUKE ST TFR | GBP 3000.00 | GBP 3473.70 |