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๐Ÿ›๏ธ

Corporation Tax

ACCOUNTS Tax Year 2024/25
๐Ÿ›๏ธ Estimated Corporation Tax
ยฃ0.00
Based on current figures
19% Small Profits Rate
๐Ÿ’ฐ Retained Profit (Post-Tax)
ยฃ0.00
Available for dividends or reinvestment
Profit consumed by tax
0% tax 100% retained
๐Ÿ“… Filing & Payment Deadlines
๐Ÿ“Š Profit & Loss Breakdown
Full P&L โ€” 2024/25 Live from all collections
๐Ÿ’ฐ
Total Income
Paid invoices + other income โ†’ View
ยฃ0.00
๐Ÿ’ธ
Allowable Expenses
HMRC deductible only โ†’ View
-ยฃ0.00
๐Ÿ‘ท
Wages & Employer NI
Gross wages + employer NI โ†’ View
-ยฃ0.00
๐Ÿ—๏ธ
Depreciation / Capital Allowances
AIA & writing down allowances โ†’ View
-ยฃ0.00
๐Ÿ“ˆ
Net Profit (Before Tax)
Taxable profit
ยฃ0.00
๐Ÿ›๏ธ
Corporation Tax
@ 19% small profits rate
-ยฃ0.00
๐Ÿ’ผ
Retained Profit (Post-Tax)
Available for dividends
ยฃ0.00
๐Ÿ“ Corporation Tax Rate Bands 2024/25
19%
Small Profits Rate
Profits up to ยฃ50,000
โ† Your rate
~26.5%
Marginal Relief
ยฃ50,001 โ€“ ยฃ250,000
โ† Your rate
25%
Main Rate
Profits over ยฃ250,000
โ† Your rate
๐Ÿ’ก Marginal Relief applies between ยฃ50kโ€“ยฃ250k 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.
๐Ÿค– 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.
๐Ÿ“‹ Filing History
Tax Year Net Profit Corp Tax CT600 Filed CH Accounts Status
No historical filing data yet