Overview
September 2025 · May 2026 – Apr 2027 · UK tax year 2025/26
September 2025 is outside the fiscal year (May 2026 – Apr 2027). Numbers default to zero.
Monthly budget
£41,667
1/12 of £500,000
Committed
£0
0.0% of monthly
Spent
£0
0.0% of monthly
Remaining
£41,667
vs monthly cap
2 invoices need a category. Review
Monthly committed spend
Forecast across the fiscal year, including payroll and recurring costs
Categories — September 2025
Spend in this month vs monthly target
Payroll forecast
Monthly employer cost
Gross salaries£16,917
Employer NI (15%)£2,288
Employer pension£321
Total monthly£19,525
46.9% of monthly budget
Manage teamTop vendors
By total spend in fiscal year (from invoices)
- Shade£1,428
- Link, LLC f/k/a Lemon Squeezy LLC£497
- Anthropic, PBC£108
- Charlie OS LTD£6