Financial Overview
Year to date · Sep 2025 – Aug 2026
Total Income
All money received into your accounts during the selected period, before any deductions or expenses.
£0
Total Expenses
All money paid out of your accounts, including business costs, subscriptions, and personal spending.
£0
Net Profit
Income minus all expenses. This is what you actually keep. For tax purposes, further adjustments apply.
£0
Tax Estimate
A real-time estimate of your tax liability based on current income and expenses. Not a formal HMRC calculation.
£0
↗ Income vs Expenses — Monthly
◌ Expense Breakdown
· Recent Transactions
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| Date | Ref | Description | Category | Debit | Credit | Balance | Status | Actions |
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Running balances and account summary
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VAT Return
HMRC VAT100 estimate · IAMCOM Ltd · Q3 Mar–May 2026
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VAT Return — Q3 · Mar–May 2026
Period: 01/03/2026 – 31/05/2026 · Scheme: Standard rate · Due: 07/07/2026 · IAMCOM Ltd
— This is an estimate. Always verify figures before submitting to HMRC.
Box 1 — VAT due on sales
VAT charged on all your VAT-taxable sales and other outputs in this period.
£3,420.00
Box 2 — VAT on EC acquisitions
VAT due on goods from EU member states. Usually £0 for most UK-only businesses post-Brexit.
£0.00
Box 3 — Total VAT due
Box 1 + Box 2 combined. The total VAT you owe on all outputs.
£3,420.00
Box 4 — VAT reclaimed on purchases
Input tax — VAT you paid on business purchases that you can reclaim from HMRC.
£1,180.00
Box 5 — Net VAT payable
Box 3 minus Box 4. This is the amount you actually pay to HMRC (or reclaim if negative).
£2,240.00
Box 6 — Total value of sales
Total value of all sales excluding VAT. This is your net turnover for the period.
£17,100
Box 7 — Total value of purchases
Total value of all purchases excluding VAT. Used by HMRC to cross-check Box 4.
£5,900
Box 8 — EC supplies (goods)
Value of goods supplied to EU customers. Usually £0 for UK-only businesses.
£0.00
Box 9 — EC acquisitions (goods)
Value of goods acquired from EU suppliers. Usually £0 for UK-only businesses.
£0.00
≡ Transactions included in this return
| Date | Description | Net | VAT Rate | VAT Amount | Type |
|---|
Corporation Tax
CT600 estimate · IAMCOM Ltd · YE 31 Aug 2026
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CT600 — IAMCOM Ltd · FY 2025/26
Period: 01/09/2025 – 31/08/2026 · Payment due: 01/06/2027 · YE 31 August
∿ Profit Calculation
Taxable profit is your accounting profit adjusted for items HMRC doesn't allow as deductions, minus any capital allowances claimed.
Gross income£84,200
Allowable deductions−£38,400
Capital allowances Annual Investment Allowance (AIA) lets you deduct the full cost of qualifying equipment in the year you buy it, rather than spreading it over several years.−£2,800
Taxable Profit£43,000
◈ Tax Calculation
Small Profits Rate Companies with profits under £50,000 pay 19% Corporation Tax. Between £50k–£250k a marginal rate applies. Over £250k is 25%.
£0–£50,000 @ 19%
Estimated CT Due
£8,170
— Estimate only. Consult your accountant before filing. Figures based on current year-to-date data.
Self Assessment
SA100 personal tax estimate · Tax Year 2025/26
✎
Self Assessment — Tax Year 2025/26
6 April 2025 – 5 April 2026 · Online filing deadline: 31 Jan 2027
▭ Income Summary
Employment / Salary£0
Self-employment profits Your net profit from self-employment after allowable business expenses. This is declared on the SA103 supplementary page.£24,530
Dividends received Dividends from shares. The first £500 (2024/25) is tax-free. Above that, basic rate taxpayers pay 8.75%.£2,000
Interest income£320
Total Income£26,850
÷ Tax Breakdown
Personal Allowance You can earn up to £12,570 tax-free each year. This is your personal allowance and it reduces pound for pound above £100,000 income.
£12,570 @ 0%
Basic Rate Band Income between £12,571 and £50,270 is taxed at 20% basic rate. Most self-employed people fall in this band.
£12,571–£26,850 @ 20%
Income Tax estimate£2,856
Class 4 NI Self-employed people pay Class 4 National Insurance at 9% on profits between £12,570–£50,270, and 2% above that. Paid via Self Assessment.£1,077
Class 2 NI A flat weekly charge of £3.45/week if profits exceed £12,570. Counts towards your State Pension entitlement.£179
Total Tax Due£4,112
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