Bookkeeping. Done properly. • 020 8191 1120Based in Bexley • VAT & MTD • Payroll • Self Assessment
Our services

Bookkeeping at the centre. Practical support around it.

From day-to-day bookkeeping to VAT, payroll, Self Assessment and management reporting, we keep the essentials organised and the next steps clear.

Core
Bookkeeping
Up-to-date records, categorisation and bank reconciliation.
VAT & MTD
VAT returns
VAT returns and MTD-compliant digital bookkeeping records where applicable.
Payroll
Payroll processing
Payroll, payslips, RTI submissions and year-end reporting.
Personal tax
Self Assessment
Straightforward returns covering employment or pension income, one sole trade, UK property income, savings, dividends and standard reliefs.
Reporting
Management accounts & cash flow
A clearer view of performance and where the money is going.
Year-end
Accountant handover
Clean, reconciled records ready for your accountant.
Catch-up
Books fallen behind?
We can get the records back up to date and under control.
Extra support
Need a little more help?
Credit control, payment runs, budgeting and forecasting.
01
Core service

Bookkeeping

Accurate bookkeeping that keeps your records current, your bank reconciled and your business ready for whatever comes next.

Why it mattersGood bookkeeping means fewer surprises, cleaner year-end records and a much clearer picture of what still needs attention.

What we take care of

  • Transaction processing and categorisation
  • Bank account reconciliation
  • Accurate digital records throughout the year
  • Monthly summary of where the bookkeeping stands
  • Clear flagging of missing records, unusual items or actions needed
  • FreeAgent, Xero, QuickBooks or Sage as the working platform
02
VAT & MTD

VAT & Making Tax Digital

VAT return preparation and submission where agreed, with MTD-compliant digital bookkeeping records maintained where applicable.

Why it mattersKeeping VAT inside the regular bookkeeping routine means fewer last-minute scrambles and a cleaner return process.

What we take care of

  • MTD-compliant digital bookkeeping records where applicable
  • VAT coding throughout the period
  • VAT return preparation
  • VAT return submission after your specific approval
03
Payroll

Payroll processing

Reliable payroll for directors and employees, with the regular submissions and reports dealt with as part of the routine.

Why it mattersPayroll should be predictable: the right figures, the right paperwork and no monthly scramble to work out what happens next.

What we take care of

  • Director and employee payroll
  • Weekly or monthly payroll
  • Payslips and payroll reports
  • RTI submissions and year-end payroll reporting
04
Personal tax

Self Assessment

Straightforward Self Assessment return preparation covering employment or pension income, one sole trade, UK property income, savings, dividends and standard reliefs.

Good to knowWe handle straightforward returns covering employment or pension income, one sole trade, UK property income, savings, dividends and standard reliefs. Capital gains, foreign income or non-dom matters, trusts or estates, partnership or company returns, and complex reliefs are outside our Self Assessment scope.

Returns we commonly deal with

  • Employment, pension, savings and dividend income
  • One sole trade within the agreed Self Assessment scope
  • Landlord returns for straightforward UK property income
  • Prior-year returns and amendments
05
Reporting

Management accounts & cash flow

See more than whether the books balance. Management accounts and cash flow summaries can help you understand how the business is performing and where cash is moving.

Useful whenYou want a regular view of performance during the year, rather than waiting for the year-end accounts to tell you what already happened.

What the reporting can show

  • Management accounts
  • Cash flow summaries
  • Regular reporting through the year
  • Items that need your attention
06
Year-end

Year-end support

Clean, reconciled records organised for your accountant, so year-end starts with good bookkeeping instead of a correction exercise.

Why it mattersA cleaner handover means less time spent untangling the bookkeeping and more confidence in the records your accountant receives.

What we prepare

  • Full-year bookkeeping records, reconciled and reviewed
  • Year-end trial balance and transaction summary when useful
  • Invoices, receipts, statements and supporting records organised
  • Clear handover to your accountant
  • Liaison with your accountant when needed
07
Catch-up bookkeeping

Books fallen behind?

Whether it is a few months or a bigger backlog, we can get the records back up to date, reconcile the bank and create a clean starting point.

First stepWe work out what is missing, how much needs sorting and the best way to get the bookkeeping back under control.

What we can sort out

  • Historic transactions and categorisation
  • Bank reconciliation for backlog periods
  • Missing documents and unresolved items identified
  • A clean point to move into regular bookkeeping
08
Extra support

Need a little more support?

Some businesses need help beyond the monthly books. We can add practical finance support when it would genuinely make life easier.

Available where agreedThese are separately scoped services. Some have bookkeeping-tier restrictions, which we confirm before engagement.

Extra support available

  • VAT registration and deregistration applications
  • CIS returns and agreed correction or catch-up work
  • Credit control support
  • Supplier payment runs (Tier 3 and above only; you retain final approval and release the payments)
  • Budgeting and forecasting (Tier 4 only)

Not sure what you need?

Tell us what is happening now and what you want help with. We will work out the right starting point with you.

Start the conversation How we work