VFD Limited (which is not a group company) has prepared a set of accounts for the ten

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VFD Limited (which is not a group company) has prepared a set of accounts for the ten months to 31 March 2024. These accounts show a pre-tax profit of £1,429,530. Relevant information is:

(i) Depreciation charged in the period was £156,945.

(ii) UK dividends received were £137,260.

(iii) The written down value of the company's plant and machinery as at 1 June 2023 for capital allowances purposes was as follows:

(iv) Additions and disposals were as follows:

Required:

Calculate the corporation tax liability for the period ended on 31 March 2024 and state the date (or dates) on which this is due for payment.

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