| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2026-03-25 | BALANCE FORWARD | GBP 64690.38 | ||
| 2026-03-27 | BACS | GBP 3573.36 | GBP 68263.74 | |
| 2026-03-30 | TO PMS NI LTD | GBP 5000.00 | GBP 63258.74 | |
| 2026-03-30 | BOI BOL CHARGE | GBP 5.00 | GBP 63258.74 | |
| 2026-03-31 | NOTIFIED FEES | GBP 25.00 | GBP 63233.74 | |
| 2026-04-01 | J TINNELLY AND SON | GBP 381.60 | GBP 63615.34 |