Internal diagnostics
Server-side reconciliation checks. Not part of the customer-facing dashboard — nothing on this page is shown anywhere else, and failures here are logged to the server console regardless of whether anyone views this page.
Reconciliation checks
Checked against “this month” · generated 14/07/2026, 17:34:08
Balance sheet balances
Current assets + non-current assets = current liabilities + non-current liabilities + equity
- Current assets
- £880,978
- Non-current assets
- £9,834
- Total assets
- £890,812
- Current liabilities
- £94,713
- Non-current liabilities
- £25,750
- Equity
- £770,349
- Total liabilities + equity
- £890,812
Gross profit is internally consistent
Revenue − Cost of Sales = Gross Profit
- Revenue
- £47,253
- Cost of Sales
- £8,983
- Gross Profit (reported)
- £38,270
Net profit is internally consistent
Gross Profit − Total Operating Expenses + Other Income − Other Expenses = Net Profit
- Gross Profit
- £38,270
- Total Operating Expenses
- £18,670
- Other Income
- £164
- Other Expenses
- £142
- Net Profit (reported)
- £19,621
Cash flow ties to the balance sheet
Cash Flow closing balance matches the cash figure on the balance sheet
- Cash Flow closing balance
- £857,558
- Balance sheet cash
- £857,558
Revenue by Customer ties to P&L
Revenue by Customer total matches P&L Revenue total
- Revenue by Customer total
- £47,253
- P&L Revenue
- £47,253
Expense Category Movement ties to P&L
Expense Category Movement total matches P&L Total Operating Expenses for 2026-06
- Expense Movement operating total
- £41,802
- P&L Total Operating Expenses
- £41,802