I’m afraid we don’t offer direct support this way. We operate on a central support system (these forums) so all users can benefit.
The best way to record it, is tag the outgoing sum of money for personal expenses as a transfer to your drawings account. If the £5 was before the business, it would be treated in the same way - tag it as a transfer.
The link I used shows you a few quick clips of making sure you have the correct setup, and then talks you through a journal. If you don’t understand journals, I’d recommend having a scout around on the forums and through our knowledge base. If you are struggling with them, it may be best to employ an accountant to complete these far you to ensure they’re all correct. The exact entries and examples are in this post