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Intangible assets - consolidated 2013-14
Updated 12 November 2015
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| 9.2 Intangible assets | ||||||
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Consolidated 2013-14 | 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 |
| £000 | Purchased | IT Software | Carbon | Website | Payments on | Total |
| Not set | Software | Not set | Reduction | Not set | Account & | Not set |
| Not set | Licences | Not set | Commitment | Not set | Assets under | Not set |
| Not set | Not set | Not set | Not set | Not set | Construction | Not set |
| 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 2013 | 1,147 | 4,453 | 154 | 7,038 | 22 | 12,814 |
| Additions | -6 (2) | 705 | - | 437 | 598 | 1,734 |
| Allowances purchased | - | - | 75 | - | - | 75 |
| Disposals | -330 | -1,636 | -17 | -234 | - | -2,217 |
| Impairment | -772 | -1,766 | - | -3,019 | - | -5,557 |
| Reclassifications | - | - | - | -288 | 288 | - |
| Revaluations | - | 7 | - | 84 | - | 91 |
| At 31 March 2014 | 39 | 1,763 | 212 | 4,018 | 908 | 6,940 |
| 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 2013 | 455 | 2,979 | 77 | 3,113 | - | 6,624 |
| Charged in year | 9 | 191 | - | 1,110 | - | 1,310 |
| Disposals | -330 | -1,636 | - | -234 | - | -2,200 |
| Allowances surrendered | - | - | - | - | - | - |
| Impairment | -108 | -951 | - | -2,349 | - | -3,408 |
| Reclassifications | - | - | - | - | - | - |
| Revaluations | - | 1 | - | 13 | - | 14 |
| At 31 March 2014 | 26 | 584 | 77 | 1,653 | - | 2,340 |
| 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 |
| Carrying amount at 31 March 2014 | 13 | 1,179 | 135 | 2,365 | 908 | 4,600 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Carrying amount at 31 March 2013 | 692 | 1,474 | 77 | 3,925 | 22 | 6,190 |
| 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 | 13 | 1,179 | 135 | 2,365 | 908 | 4,600 |
| Carrying amount at 31 March 2014 | 13 | 1,179 | 135 | 2,365 | 908 | 4,600 |
| 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 | 13 | 1,179 | 135 | 2,365 | 908 | 4,600 |
| Other designated bodies | - | - | Not set | - | - | - |
| Carrying amount at 31 March 2014 | 13 | 1,179 | 135 | 2,365 | 908 | 4,600 |
| 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) The negative amount of £6,000 under Purchased Software Licence Additions relates to a reversal of a 2012-13 accrual incorrectly raised against additions | Not set | Not set | Not set | Not set | Not set | Not set |