DASH-BANNER-NO-SUBSCRIPTION No active plan
Choose a plan to unlock all features. Plans from Kč 5,000/year.
Dashboard DASH-PAGE-TITLE
Thursday, 30. April 2026
Outstanding Invoices DASH-CARD-INV-OUTSTANDING
£6,240.00
Overdue Invoices DASH-CARD-INV-OVERDUE
0
Invoices past due date
Bills to Pay DASH-CARD-BILLS
£374.88
Unreconciled Transactions DASH-CARD-UNRECONCILED
4
DASH-KPI-REVENUE Revenue this month
£5 200
↓ 29.7%vs. last month (£7 400)
DASH-KPI-COSTS Costs this month
£502
↓ 75.9%vs. last month (£286)
DASH-KPI-PROFIT Net profit this month
£4 698
↓ 34%vs. last month (£7 114)
DASH-CHART-REVENUE-COSTS Revenue vs. Costs — last 12 months
Excl. VAT
Revenue
Costs
Recent Invoices DASH-SECTION-RECENT-INV
View all
| Contact | Date | Status | Amount |
|---|---|---|---|
|
Green Media Group
INV-0004 |
25. 4. 2026 | Sent | £2,400.00 |
|
Green Media Group
INV-0003 |
10. 4. 2026 | Sent | £3,840.00 |
|
Tech Solutions UK Ltd
INV-0002 |
16. 3. 2026 | Paid | £2,880.00 |
|
Tech Solutions UK Ltd
INV-0001 |
1. 3. 2026 | Paid | £6,000.00 |
Recent Bills
View all| Supplier | Date | Status | Amount |
|---|---|---|---|
|
Amazon Web Services EMEA
AWS-2025-12 |
15. 4. 2026 | Awaiting payment | £374.88 |
|
Staples Business Direct
STPL-4471 |
10. 4. 2026 | Paid | £227.94 |
|
Amazon Web Services EMEA
AWS-2025-11 |
11. 3. 2026 | Paid | £342.72 |