| Date | Description | Client | Category | VAT % | Net Amount | VAT Amount | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 2025-04-30 | G Herbert (Faster Payments) Reference: CHAIR | g herbert | Sales | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 1103.25 | |
|
Client:
g herbert
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-01 | SumUp Payments Account (Faster Payments) Reference: MCL PID1109204 | sumup payments account | Sales | 0.0% | GBP 14.75 | GBP 0.00 | GBP 14.75 | GBP 1118.00 | |
|
Client:
sumup payments account
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 14.75
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-02 | Kieran Delbridge (Faster Payments) Reference: RENT FROM BRENT | kieran delbridge | Sales | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 1218.00 | |
|
Client:
kieran delbridge
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-02 | WHITE LION BRISTOL GBR | WHITE LION | Subsistence expenses | 0.0% | GBP 19.20 | GBP 0.00 | GBP 19.20 | GBP 1198.80 | |
|
Client:
WHITE LION
Category:
Subsistence expenses
VAT %:
0.0%
Net Amount:
GBP 19.20
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-02 | M Denham (Faster Payments) Reference: MD CHAIR RENT | m denham | Sales | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 1398.80 | |
|
Client:
m denham
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-06 | H3G (Direct Debit) Reference: 112480241800100007 | H3G | Telephone | 0.0% | GBP 45.14 | GBP 0.00 | GBP 45.14 | GBP 1353.66 | |
|
Client:
H3G
Category:
Telephone
VAT %:
0.0%
Net Amount:
GBP 45.14
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-06 | G Herbert (Faster Payments) Reference: CHAIR | g herbert | Sales | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 1453.66 | |
|
Client:
g herbert
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-06 | The Stag and Hounds Bristol GBR | THE STAG AND HOUNDS | Subsistence expenses | 0.0% | GBP 45.50 | GBP 0.00 | GBP 45.50 | GBP 1408.16 | |
|
Client:
THE STAG AND HOUNDS
Category:
Subsistence expenses
VAT %:
0.0%
Net Amount:
GBP 45.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-06 | Sebastian Heller (Faster Payments) Reference: Sent from Revolut | SEBASTIAN HELLER | Sales | 0.0% | GBP 100.00 | GBP 0.00 | GBP 100.00 | GBP 1508.16 | |
|
Client:
SEBASTIAN HELLER
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 100.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-06 | Octopus Energy (Faster Payments) Reference: A-F4679D38 | OCTOPUS ENERGY | Light and heat | 0.0% | GBP 72.37 | GBP 0.00 | GBP 72.37 | GBP 1435.79 | |
|
Client:
OCTOPUS ENERGY
Category:
Light and heat
VAT %:
0.0%
Net Amount:
GBP 72.37
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-06 | The Stag and Hounds Bristol GBR | THE STAG AND HOUNDS | Subsistence expenses | 0.0% | GBP 11.50 | GBP 0.00 | GBP 11.50 | GBP 1424.29 | |
|
Client:
THE STAG AND HOUNDS
Category:
Subsistence expenses
VAT %:
0.0%
Net Amount:
GBP 11.50
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-06 | SHEARMAN M J (Faster Payments) Reference: RENT | shearman m j | Sales | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 1624.29 | |
|
Client:
shearman m j
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-07 | Reece Gwyther (Faster Payments) Reference: Reece Chair Rent | reece gwyther | Sales | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 1824.29 | |
|
Client:
reece gwyther
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-09 | M Denham (Faster Payments) Reference: MD CHAIR RENT | m denham | Sales | 0.0% | GBP 180.00 | GBP 0.00 | GBP 180.00 | GBP 2004.29 | |
|
Client:
m denham
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 180.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-12 | WWW.BOOKSY.COM +441323700057 GBR | BOOKSY.COM | Subscriptions | 0.0% | GBP 48.00 | GBP 0.00 | GBP 48.00 | GBP 1956.29 | |
|
Client:
BOOKSY.COM
Category:
Subscriptions
VAT %:
0.0%
Net Amount:
GBP 48.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-12 | H & AM Property (Faster Payments) | H and AM property | Rent | 0.0% | GBP 1250.00 | GBP 0.00 | GBP 1250.00 | GBP 706.29 | |
|
Client:
H and AM property
Category:
Rent
VAT %:
0.0%
Net Amount:
GBP 1250.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-12 | SHEARMAN M J (Faster Payments) Reference: RENT | shearman m j | Sales | 0.0% | GBP 200.00 | GBP 0.00 | GBP 200.00 | GBP 906.29 | |
|
Client:
shearman m j
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 200.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-13 | Sebastian Heller (Faster Payments) Reference: Sent from Revolut | SEBASTIAN HELLER | Sales | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 1056.29 | |
|
Client:
SEBASTIAN HELLER
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-13 | G Herbert (Faster Payments) Reference: CHAIR | g herbert | Sales | 0.0% | GBP 150.00 | GBP 0.00 | GBP 150.00 | GBP 1206.29 | |
|
Client:
g herbert
Category:
Sales
VAT %:
0.0%
Net Amount:
GBP 150.00
VAT Amount:
GBP 0.00
|
|||||||||
| 2025-05-14 | Spotify Limited London GBR | spotify limited | Subscriptions | 0.0% | GBP 11.99 | GBP 0.00 | GBP 11.99 | GBP 1194.30 | |
|
Client:
spotify limited
Category:
Subscriptions
VAT %:
0.0%
Net Amount:
GBP 11.99
VAT Amount:
GBP 0.00
|
|||||||||