Transparency data
Intangible assets
Updated 22 July 2019
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| £000 | Purchased | IT software | Carbon reduction commitment | Website | Payments on account and assets under construction | 2018-19 |
|---|---|---|---|---|---|---|
| Not set | software licences | Not set | Not set | Not set | Not set | Total |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2018 | 386 | 30,836 | 439 | 8,134 | 4,279 | 44,074 |
| Additions | ? | 205 | ? | ? | 13,525 | 13,730 |
| Donations | ? | ? | ? | ? | ? | ? |
| Allowances purchased | ? | ? | ? | ? | ? | ? |
| Disposals | -180 | -728 | ? | -1,668 | ? | -2,576 |
| Write offs | ? | ? | ? | ? | -561 | -561 |
| Impairment | ? | -815 | ? | ? | -469 | -1,284 |
| Reclassifications | -206 | -2,417 | ? | 77 | -1,909 | -4,455 |
| Revaluations | ? | 953 | ? | 233 | ? | 1,186 |
| At 31 March 2019 | ? | 28,034 | 439 | 6,776 | 14,865 | 50,114 |
| Amortisation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2018 | 180 | 8,573 | 353 | 2,099 | ? | 11,205 |
| Charged in year | ? | 9,077 | ? | 3,408 | ? | 12,485 |
| Allowances surrendered | ? | ? | 30 | ? | ? | 30 |
| Disposals | -180 | -728 | ? | -1,668 | ? | -2,576 |
| Write offs | ? | ? | ? | ? | ? | ? |
| Impairment | ? | ? | ? | ? | ? | ? |
| Reclassifications | ? | ? | ? | ? | ? | ? |
| Revaluations | ? | 292 | ? | 59 | ? | 351 |
| At 31 March 2019 | ? | 17,214 | 383 | 3,898 | ? | 21,495 |
| Carrying amount at 31 March 2019 | ? | 10,820 | 56 | 2,878 | 14,865 | 28,619 |
| Carrying amount at 31 March 2018 | 206 | 22,263 | 86 | 6,035 | 4,279 | 32,869 |
| 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 | ? | 10,820 | 56 | 2,878 | 14,865 | 28,619 |
| Carrying amount at 31 March 2019 | ? | 10,820 | 56 | 2,878 | 14,865 | 28,619 |
| 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 | ? | 10,820 | 56 | 2,878 | 14,865 | 28,619 |
| Executive Agency | ? | ? | ? | ? | ? | ? |
| Other designated bodies | ? | ? | ? | ? | ? | ? |
| Carrying amount at 31 March 2019 | ? | 10,820 | 56 | 2,878 | 14,865 | 28,619 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |