Dashboard
Overview of your finances
Self assessment deadline
Online filing — 31 January 2027
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Paper filing deadline: 31 October 2026  ·  Payment deadline: 31 January 2027
Total income
£0.00
All imported entries
Total expenses
£0.00
Receipts & manual
Net profit
£0.00
Income minus expenses
Tax estimate
£0.00
Approx. liability
Monthly overview
Income
Expenses
No data yet.
By category
No data yet.
Recent transactions
No transactions yet.

Import a statement or scan a receipt to get started.

Paste bank statement

Copy rows from your online banking — CSV, plain text, or whatever format your bank uses. Claude will read and categorise everything.

Drag & drop a CSV, PDF or text file here, or paste below
Import history
No statements imported yet.
Upload receipt

Photo or scan of any receipt. Claude extracts supplier, date, amount and HMRC category automatically.

Tap to upload or drag & drop
JPG · PNG · HEIC · WebP
Extracted details
Upload a receipt to extract details.
Add manually
All transactions
No transactions yet.
Work from home allowance

HMRC flat rate — no receipts needed. Based on hours worked from home per month.

£6/month — 10 to 24 hrs/month  ·  £10/month — 25 to 50 hrs/month  ·  £18/month — 51+ hrs/month
£120.00
Phone bill allowance

Claim the business-use proportion of your personal phone bill. No receipts needed — just a reasonable estimate of business use %.

Your estimate of 80% business use is pre-filled below. Adjust if needed — keep it reasonable in case HMRC asks.
80%
Business portion per month
£0.00
×
Months
12
=
Annual claim
£0.00
Travel to Gloucester (business trips)

Colchester → Gloucester Garage. Log each trip — choose mileage or actual cost.

HMRC mileage rate: 45p/mile for first 10,000 miles · 25p/mile after. Round trip = 328 miles.

Year-to-date mileage summary
Total miles
0
Trips logged
0
Total claim
£0.00
Trip log
No trips logged yet.
Mileage rate vs actual costs calculator

Enter your real car costs below to see which method gives you the bigger tax deduction. You must pick one method and stick with it — you can't switch mid-year.

Your car costs
60%
Annual running costs
Result
Mileage rate
45p/mile
Includes finance, fuel, everything. No receipts needed.
— miles × 45p
£—
claimable deduction
Actual costs
receipts required
Business % of all real car costs. Receipts needed for everything.
Total costs × business %
£—
claimable deduction
Important: Once you start using the actual costs method for a car, you must stick with it for that car — you can't switch to mileage rate later. New car = fresh choice. Always confirm with your accountant before deciding.
Software & subscriptions

Regular software costs used for your business. 100% claimable.

Quick add:
Annual total £0.00
Tools & equipment

Any tools, equipment or materials you buy for work. Log each purchase — use the Receipts tab to scan the receipt, or add manually below.

Items under ~£1,000 are claimed in full the year you buy them. Larger items (e.g. a laptop) may need to be spread over several years — check with your accountant.
Workwear & PPE

Overalls, safety boots, gloves, hi-vis — anything you wear specifically for work at the garage. Regular everyday clothes don't count, but branded or protective workwear does.

Overnight stays

If you stay in Gloucester overnight for work — hotel, B&B, and a reasonable evening meal are all claimable.

HMRC benchmark meal rates: £5 breakfast · £10 lunch · £25 evening meal (or actual receipt if lower).

Total: £0.00
Self assessment estimate — 2026/27

Based on UK income tax & Class 4 NI rates. Estimate only — consult an accountant for your return.

Add transactions to see your estimate.
Ask Claude a tax question

e.g. "Can I claim my home office?" or "What counts as a travel expense?"

Drop your file — we'll figure out the rest
Receipt image JPG · PNG · HEIC · WebP
Bank statement CSV · PDF · TXT · any text file
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