Corporate report
Note 12.1 Intangible assets
Updated 25 September 2012
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| 12.1. Intangible assets | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | |
| Consolidated 2011-12 | 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 20112 | 843 | 3,311 | 66 | 3,027 | 7,247 |
| Additions | 575 | 82 | 440 | - | 1,097 |
| Disposals3 | -138 | - | - | - | -138 |
| Impairments | - | - | - | -1 | -1 |
| Reclassifications | 116 | 1,315 | - | - | 1,431 |
| Revaluations | - | 118 | - | 142 | 260 |
| At 31 March 2012 | 1,396 | 4,826 | 506 | 3,168 | 9,896 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| 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 20112 | 586 | 1,956 | - | 856 | 3,398 |
| Charged in year | 86 | 920 | - | 1,009 | 2,015 |
| Disposals3 | -128 | - | - | - | -128 |
| Reclassifications | 96 | - | - | - | 96 |
| Revaluations | - | 51 | - | 58 | 109 |
| At 31 March 2012 | 640 | 2,927 | - | 1,923 | 5,490 |
| 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 2012 | 756 | 1,899 | 506 | 1,245 | 4,406 |
| 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 |
| 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 | 756 | 1,899 | 506 | 1,245 | 4,406 |
| Carrying amount at 31 March 2012 | 756 | 1,899 | 506 | 1,245 | 4,406 |
| 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 | 756 | 1,899 | 506 | 1,245 | 4,406 |
| NDPBs | - | - | - | - | - |
| Carrying amount at 31 March 2012 | 756 | 1,899 | 506 | 1,245 | 4,406 |
| 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 |
| 3 Intangible assets at Sunningdale Park were reduced to nil from their carrying value as a result of the closure of National School of Government. | Not set | Not set | Not set | Not set | Not set |