Overview

Fiscal year May 2026 – Apr 2027 · UK tax year 2025/26

MonthlyAnnual
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Annual budget
£500,000
May 2026 – Apr 2027
Committed
£244,562
48.9% of annual
Spent (YTD)
£61,499
12.3% of annual
Remaining
£255,438
vs forecast
2 invoices need a category. Review

Monthly committed spend

Forecast across the fiscal year, including payroll and recurring costs

Category breakdown

Annual forecast vs target — sorted by spend

Salaries82%
£201,656
Employer NI11%
£27,269
Software & Subscriptions4%
£9,899
Pension2%
£3,814
Uncategorised1%
£1,925

Payroll forecast

Annualised employer cost

Gross salaries£203,000
Employer NI (15%)£27,450
Employer pension£3,849
Total annual£234,299
46.9% of annual budget
Manage team

Top 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