Transparency data
Intangible 2014 to 2015: 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 2014 | 39 | 1,763 | 212 | 4,018 | 908 | 6,940 |
| Additions | 98 | 2,072 | - | 45 | 50 | 2,265 |
| Allowances purchased | - | - | 83 | - | - | 83 |
| Disposals | -8 | -223 | - | - | - | -231 |
| Impairment | -14 | -325 | - | -77 | 21 | -395 |
| Reclassifications | - | 2,324 | - | 477 | -619 | 2182*2 |
| Revaluations | - | 45 | - | 59 | - | 104 |
| At 31 March 2015 | 115 | 5,656 | 295 | 4,522 | 360 | 10,948 |
| 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 2014 | 26 | 584 | 77 | 1,653 | - | 2,340 |
| Charged in year | 6 | 1,335 | - | 1,478 | - | 2,819 |
| Allowances surrendered | - | - | - | - | - | - |
| Disposals | -8 | -223 | - | - | - | -231 |
| Impairment | -12 | -96 | - | - | - | -108 |
| Reclassifications | - | - | - | - | - | - |
| Revaluations | - | 5 | - | 21 | - | 26 |
| At 31 March 2015 | 12 | 1,605 | 77 | 3,152 | - | 4,846 |
| 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 | 103 | 4,051 | 218 | 1,370 | 360 | 6,102 |
| Carrying amount at 31 March 2015 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | 13 | 1,179 | 135 | 2,365 | 908 | 4,600 |
| Carrying amount at 31 March 2014 | 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 | 103 | 4,051 | 218 | 1,370 | 360 | 6,102 |
| 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 |
| 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 | 103 | 4,051 | 218 | 1,370 | 360 | 6,102 |
| Other designated bodies | - | - | - | - | - | - |
| 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 |
| 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 Assets under construction valued at £2.182 million that were originally classified as property, plant and equipment were subsequently reclassified to intangible assets; see Note 5 | Not set | Not set | Not set | Not set | Not set | Not set |