Corporate report
Note 12.2 Intangible assets
Updated 25 September 2012
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| 12.2. Intangible assets | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| Consolidated 2010-11 | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Purchased | IT Software | Assets under Construction | Website | Total |
| Not set | Software Licences | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Cost or valuation1 | Not set | Not set | Not set | Not set | Not set |
| At 1 April 20102 | 903 | 5,206 | 21 | 3,027 | 9,157 |
| Additions | 41 | -54 | 45 | - | 32 |
| Disposals | -101 | -1,841 | - | - | -1,942 |
| At 31 March 2011 | 843 | 3,311 | 66 | 3,027 | 7,247 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Amortisation | Not set | Not set | Not set | Not set | Not set |
| At 1 April 20102 | 631 | 2,845 | - | 856 | 4,332 |
| Charged in year | 56 | 908 | - | - | 964 |
| Disposals | -101 | -1,841 | - | - | -1,942 |
| Impairment | - | 44 | - | - | 44 |
| At 31 March 2011 | 586 | 1,956 | - | 856 | 3,398 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2011 Restated | 257 | 1,355 | 66 | 2,171 | 3,849 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 1 April 2010 Restated | 272 | 2,361 | 21 | 2,171 | 4,825 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Asset financing: | Not set | Not set | Not set | Not set | Not set |
| Owned | 257 | 1,355 | 66 | 2,171 | 3,849 |
| Carrying amount at 31 March 2011 Restated | 257 | 1,355 | 66 | 2,171 | 3,849 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Of the total: | Not set | Not set | Not set | Not set | Not set |
| Department | 257 | 1,355 | 66 | 2,171 | 3,849 |
| NDPBs | - | - | - | - | - |
| Carrying amount at 31 March 2011 Restated | 257 | 1,355 | 66 | 2,171 | 3,849 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| 1 Purchased software licences are recorded at purchase cost and are not re-valued since an appropriate index is not available | Not set | Not set | Not set | Not set | Not set |
| 2 Restated opening balances | Not set | Not set | Not set | Not set | Not set |