Transparency data
Intangible assets consolidated 2016-17
Updated 25 September 2017
Download CSV 1.68 KB
| £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 2016 | 92 | 3,935 | 379 | 6,228 | 2,487 | 13,121 |
| Additions | - | 9,340 | - | 3,523 | 758 | 13,621 |
| Donations | 104 | 1,372 | - | 138 | - | 1,614 |
| Allowances purchased | - | - | - | - | - | - |
| Disposals | - | -196 | - | - | - | -196 |
| Impairment*2 | -15 | -969 | - | -4,658 | -360 | -6,002 |
| Reclassifications | - | - | - | - | - | - |
| Revaluations | - | 95 | - | 37 | - | 132 |
| At 31 March 2017 | 181 | 13,577 | 379 | 5,268 | 2,885 | 22,290 |
| Amortisation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2016 | 41 | 2,420 | 254 | 4,253 | - | 6,968 |
| Charged in year | 125 | 1,890 | - | 658 | - | 2,673 |
| Allowances surrendered | - | - | 53 | - | - | 53 |
| Disposals | - | -196 | - | - | - | -196 |
| Impairment*2 | -15 | -911 | - | -4,507 | - | -5,433 |
| Reclassifications | - | - | - | - | - | - |
| Revaluations | - | 31 | - | 1 | - | 32 |
| At 31 March 2017 | 151 | 3,234 | 307 | 405 | - | 4,097 |
| 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 2017 | 30 | 10,343 | 72 | 4,863 | 2,885 | 18,193 |
| 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 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 30 | 10,343 | 72 | 4,863 | 2,885 | 18,193 |
| Carrying amount at 31 March 2017 | 30 | 10,343 | 72 | 4,863 | 2,885 | 18,193 |
| 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 | 30 | 10,343 | 72 | 4,863 | 2,885 | 18,193 |
| Other designated bodies | - | - | - | - | - | - |
| Carrying amount at 31 March 2017 | 30 | 10,343 | 72 | 4,863 | 2,885 | 18,193 |
| 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 The increase in impairment compared to the 2015-16 accounting year is due to the retirement of assets that were due to reach the end of their useful economic lives before 31 March 2017 | Not set | Not set | Not set | Not set | Not set | Not set |