Intangible assets consolidated 2015-16
Updated 25 September 2017
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£000 | Purchased software licences | IT software | Carbon reduction commitment | Website | Payments on account and assets under construction | Total |
---|---|---|---|---|---|---|
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 |
Donations | - | - | - | - | - | - |
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 |
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 |
Carrying amount at 31 March 2016 | 51 | 1,515 | 125 | 1,975 | 2,487 | 6,153 |
Carrying amount at 31 March 2015 | 103 | 4,051 | 218 | 1,370 | 360 | 6,102 |
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 |
Of the total: | 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 |
1 Purchased software licences are recorded at purchase cost and are not revalued 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) was subsequently reclassified to property, plant and equipment (information technology); see Note 6 | Not set | Not set | Not set | Not set | Not set | Not set |