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Corporation Tax

ACCOUNTS Tax Year 2024/25
Estimated Corporation Tax
£0.00
Based on current figures
19% Small Profits Rate
Retained Profit (Post-Tax)
£0.00
Available for dividends or reinvestment
Profit consumed by tax
0% tax 100% retained
Filing & Payment Deadlines
Profit & Loss Breakdown
Full P&L — 2024/25 Live from all collections
Total Income
Paid invoices + other income → View
£0.00
Allowable Expenses
HMRC deductible only → View
-£0.00
Wages & Employer NI
Gross wages + employer NI → View
-£0.00
🏗️
Depreciation / Capital Allowances
AIA & writing down allowances → View
-£0.00
Net Profit (Before Tax)
Taxable profit
£0.00
Corporation Tax
@ 19% small profits rate
-£0.00
Retained Profit (Post-Tax)
Available for dividends
£0.00
Corporation Tax Rate Bands 2024/25
19%
Small Profits Rate
Profits up to £50,000
← Your rate
~26.5%
Marginal Relief
£50,001 – £250,000
← Your rate
25%
Main Rate
Profits over £250,000
← Your rate
💡 Marginal Relief applies between £50k–£250k profit. The effective rate tapers from 19% to 25%. These thresholds are divided by the number of associated companies, so if you have multiple Ltd companies the thresholds may be lower.
Claude Tax Analysis
Click below to generate a plain-English summary of your corporation tax position, including what to set aside, key risks, and any optimisation opportunities.
Filing History
Tax Year Net Profit Corp Tax CT600 Filed CH Accounts Status
No historical filing data yet