Every category, all four years + total Β· type to filter rows
Category
FY2024
FY2025
FY2026
FY2027 YTD
Total
Cashflow
Actual money in & out of the bank Β· matches FreeAgent (transfers excluded)
Bank & account balances
Live balances across all FreeAgent-linked accounts
Upcoming tax & VAT
What's owed to HMRC and when (* = estimated)
Search performance trend
Search Console β clicks & impressions by month
Average position trend
Lower = better. Crossed onto page 1 in late 2025
Website audience trend
Analytics β users & sessions by month
Top search queries
What people search to find you (last 90 days)
Query
Clicks
Impr.
Pos.
Position & CTR health
Clicks vs impressions, latest 28 days
Uptime & SSL
Live availability and certificate status
Does SEO drive revenue?
Monthly search visibility plotted against monthly revenue
What this means & quick wins
Revenue projection β next 36 months
Actual monthly revenue (solid) + three trend-based scenarios (dashed)
Projected revenue per year
Each year on its own (not cumulative) Β· revenue + estimated net profit
Scenario
Year 1 (next 12m)
Year 2 (mths 13β24)
Year 3 (mths 25β36)
3-yr total
How these are built & what to watch
Generated from live FreeAgent data for Vwgspecialist Ltd Β· FY2024 is a partial first year (13 Feb 2023 β 28 Feb 2024).
Figures are net of VAT on an accruals basis. Large "Office Equipment" entries may be capital items β confirm treatment with your accountant.