Dashboard

Tax year 2025/26
Total income

£35,250.00

Total expenses

£4,140.88

Net profit

£31,109.12

Tax estimate

£4,999.57

16.1% effective rate

Income vs expenses

MTD Submissions

Your quarterly obligation periods from HMRC

Q16 Apr – 5 Jul 2025
Not active
Q26 Jul – 5 Oct 2025
Not active
Q36 Oct – 5 Jan 2026
Not active
Q46 Jan – 5 Apr 2026
Not active

Tax estimate

Tax year 2025/26 · Income Tax & NICs

£4,999.57

16.1% effective rate

Taxable profit£31,109.12
Income Tax£3,707.82
Class 4 NICs£1,112.35
Total£4,999.57

Estimate only. Based on current year-to-date figures using standard tax rates.

Deadlines
31 Jan 26Tax return 24/25Passed
7 Aug 26Q1 update 26/27Passed
7 Nov 26Q2 update 26/27Not due
31 Jan 27Tax return 25/26Not due
7 Feb 27Q3 update 26/27Not due
7 May 27Q4 update 26/27Not due
7 Aug 27Q1 update 27/28Not due
7 Nov 27Q2 update 27/28Not due
31 Jan 28Tax return 26/27Not due
7 Feb 28Q3 update 27/28Not due
7 May 28Q4 update 27/28Not due
Outstanding tasks

All clear

No tasks to complete.

Learn about MTD

HMRC Making Tax Digital guide

Book a call

Chat with us about Cuppa