Transparency data
Intangible 2015 to 2016: note 7
Updated 11 July 2016
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| £'000 | Purchased software licences | IT software | Carbon reduction commitment | Website | Payments on account and assets under construction | Total |
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cost or valuation*1 | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2015 | 115 | 5,656 | 295 | 4,522 | 360 | 10,948 |
| Additions | -14 | 516 | - | 1,565 | 2,127 | 4,194 |
| Allowances purchased | - | - | 84 | - | - | 84 |
| Disposals | - | - | - | - | - | - |
| Impairment | - | -72 | - | - | - | -72 |
| Reclassifications*2 | -9 | -2,263 | - | - | - | -2,272 |
| Revaluations | - | 98 | - | 141 | - | 239 |
| At 31 March 2016 | 92 | 3,935 | 379 | 6,228 | 2,487 | 13,121 |
| 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 | Not set | Not set | Not set |
| Amortisation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2015 | 12 | 1,605 | 77 | 3,152 | - | 4,846 |
| Charged in year | 29 | 785 | - | 1,003 | - | 1,817 |
| Allowances surrendered | - | - | 177 | - | - | 177 |
| Disposals | - | - | - | - | - | - |
| Impairment | - | - | - | - | - | - |
| Reclassifications | - | - | - | - | - | - |
| Revaluations | - | 30 | - | 98 | - | 128 |
| At 31 March 2016 | 41 | 2,420 | 254 | 4,253 | - | 6,968 |
| 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 |
| Carrying amount at 31 March 2016 | 51 | 1,515 | 125 | 1,975 | 2,487 | 6,153 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2015 | 103 | 4,051 | 218 | 1,370 | 360 | 6,102 |
| 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 | Not set | Not set | Not set |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 51 | 1,515 | 125 | 1,975 | 2,487 | 6,153 |
| Carrying amount at 31 March 2016 | 51 | 1,515 | 125 | 1,975 | 2,487 | 6,153 |
| Not set | 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 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 51 | 1,515 | 125 | 1,975 | 2,487 | 6,153 |
| Other designated bodies | - | - | - | - | - | - |
| Carrying amount at 31 March 2016 | 51 | 1,515 | 125 | 1,975 | 2,487 | 6,153 |
| 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 | 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 | Not set |
| 2 IT Hardware valued at £2.272 million that was originally classified as intangible assets (IT software and software licences) weas subsequently reclassified to property, plant and equipment (information technology); see Note 5 | Not set | Not set | Not set | Not set | Not set | Not set |