| Date | Description | Debit | Credit | Balance |
|---|---|---|---|---|
| 2025-04-07 | NEXA SOUTH WALES L 22 WINDSOR | GBP 594.00 | GBP 2228.75 | |
| 2025-04-08 | PREMFINA LTD 000543561 | GBP 47.74 | GBP 2181.01 | |
| 2025-04-08 | GOCARDLESS DAVIESHARTCO-N3RGC | GBP 48.00 | GBP 2133.01 | |
| 2025-04-08 | O2 05924450/001 | GBP 63.94 | GBP 2069.07 | |
| 2025-04-15 | NEXA SOUTH WALES L 33 WIND 200000001538637438 | GBP 660.00 | GBP 2729.07 | |
| 2025-04-17 | APPLE.COM/BILL CD 9928 | GBP 0.99 | GBP 2728.08 | |
| 2025-04-22 | SERVICE CHARGES REF : 452402811 | GBP 8.50 | GBP 2719.58 | |
| 2025-04-22 | B & Q 1321 CD 9928 | GBP 20.97 | GBP 2698.61 | |
| 2025-04-24 | PREMFINA LTD 000501126 | GBP 111.14 | GBP 2587.47 | |
| 2025-04-28 | NEXA SOUTH WALES L 41 GRAWEN 300000001553152460 | GBP 726.00 | GBP 3313.47 | |
| 2025-04-28 | INSIGHT LEGAL SERV 400000001554714844 17261/JK | GBP 50.00 | GBP 3263.47 | |
| 2025-04-28 | D SALAJ DIRECTORS LOAN 500000001550275054 110001 | GBP 1000.00 | GBP 4263.47 | |
| 2025-04-28 | JAMIE HARRIES 600000001550019195 87 | GBP 1500.00 | GBP 2763.47 | |
| 2025-04-29 | LAWYERS ONLINE CD 9928 | GBP 180.00 | GBP 2583.47 | |
| 2025-04-30 | PARAGON BANK PLC 005215815 10129040 | GBP 244.03 | GBP 2339.44 | |
| 2025-04-30 | LANDBAY PARTNERS 10204042 | GBP 311.61 | GBP 2027.83 | |
| 2025-04-30 | PARAGON BANK PLC 005249235 10129040 | GBP 386.45 | GBP 1641.38 | |
| 2025-04-30 | PARAGON BANK PLC 005228243 10129040 | GBP 451.18 | GBP 1190.20 |