Intangible assets - consolidated 2014-15
Updated 12 November 2015
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9.1 Intangible assets | ||||||
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Consolidated 2014-15 | Not set | Not set | Not set | Not set | Not set | Not set |
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£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 |
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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 | 2,182 (2) |
Revaluations | - | 45 | - | 59 | - | 104 |
At 31 March 2015 | 115 | 5,656 | 295 | 4,522 | 360 | 10,948 |
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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 |
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Carrying amount at 31 March 2015 | 103 | 4,051 | 218 | 1,370 | 360 | 6,102 |
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Carrying amount at 31 March 2014 | 13 | 1,179 | 135 | 2,365 | 908 | 4,600 |
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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 |
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Of the total: | Not set | Not set | Not set | Not set | Not set | Not set |
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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 |
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(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 (IT Software). | Not set | Not set | Not set | Not set | Not set | Not set |