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Intangible assets - Consolidated 2019-20 - restated
Updated 12 August 2021
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| 7. Intangible assets | ||||||
|---|---|---|---|---|---|---|
| Consolidated 2019-20 - restated | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Group £'000 | Purchased software licences | IT software | Carbon reduction commitment | Website | Payments on account and assets under construction | 2019-20 Total |
| Cost or valuation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2019 | - | 28,247 | 439 | 6,776 | 15,425 | 50,887 |
| Additions | 214 | 1,391 | - | - | 15,130 | 16,735 |
| Donations | - | - | - | - | - | - |
| Allowances purchased | - | - | - | - | - | - |
| Disposals | - | -10,651 | - | -3,830 | - | -14,481 |
| Write offs | - | - | - | - | - | - |
| Impairment | - | -112 | - | - | -56 | -168 |
| Reclassifications | - | 14,225 | - | 2,306 | -10,447 | 6,084 |
| Revaluations | - | 1,376 | - | 159 | - | 1,535 |
| At 31 March 2020 | 214 | 34,476 | 439 | 5,411 | 20,052 | 60,592 |
| Amortisation | Not set | Not set | Not set | Not set | Not set | Not set |
| At 1 April 2019 | - | 17,418 | 383 | 3,898 | - | 21,699 |
| Charged in year | 5 | 10,343 | - | 2,940 | - | 13,288 |
| Allowances surrendered | - | - | 56 | - | - | 56 |
| Disposals | - | -10,650 | - | -3,830 | - | -14,480 |
| Write offs | - | - | - | Not set | - | Not set |
| Impairment | - | -83 | - | - | - | -83 |
| Reclassifications | - | 4,595 | - | - | - | 4,595 |
| Revaluations | - | 504 | - | 36 | - | 540 |
| At 31 March 2020 | 5 | 22,127 | 439 | 3,044 | - | 25,615 |
| Carrying amount at 31 March 2020 | 209 | 12,349 | - | 2,367 | 20,052 | 34,977 |
| Carrying amount at 31 March 2019 | - | 10,829 | 56 | 2,878 | 15,425 | 29,188 |
| Asset financing: | Not set | Not set | Not set | Not set | Not set | Not set |
| Owned | 209 | 12,349 | - | 2,367 | 20,052 | 34,977 |
| Carrying amount at 31 March 2020 | 209 | 12,349 | - | 2,367 | 20,052 | 34,977 |
| Of the total: | Not set | Not set | Not set | Not set | Not set | Not set |
| Department | 209 | 12,204 | - | 2,367 | 19,866 | 34,646 |
| Executive Agency | - | - | - | - | - | - |
| Other designated bodies | - | 145 | - | - | 186 | 331 |
| Carrying amount at 31 March 2020 | 209 | 12,349 | - | 2,367 | 20,052 | 34,977 |