Dashboard
Overview of your finances
Self assessment deadline
Online filing — 31 January 2027
Days
:
Hours
:
Mins
:
Secs
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
Business trip mileage log

Log every business trip here. Since you're claiming actual car costs, this log is your HMRC evidence for your business use % — not a direct claim.

Train fares are still added directly to expenses (actual cost). Car trips are logged for your mileage record only — your car costs are claimed via the Car actual costs tracker below.
Year-to-date mileage log
Business miles
0
Trips logged
0
Suggested biz %
based on total miles/yr
Trip log
No trips logged yet.
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
Car actual costs tracker

Log all your real car costs here. All costs — including fuel — are split by your business use %. Log every receipt throughout the year, then click Calculate & claim at year end.

Only use this if you're claiming actual costs instead of the mileage rate. You can't claim both. Your mileage log in the Trip Log above is used to calculate your business use %.
Business use % (non-fuel)
30%
Applies to finance, insurance, road tax, MOT, service, tyres.
Fuel claim
£0.00
100% biz trip fill-ups only
Total claimable
£0.00
of £0.00 total costs
Log a cost
No photo attached
No car costs logged yet.
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
or press Esc to cancel