Transparency data
Page 88 Intangible assets consolidated 201617
Updated 27 July 2018
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| £0 | Purchased software licences | IT software | Carbon reduction commitment | Website | Payments on account and assets under construction | 2017-18 Total |
|---|---|---|---|---|---|---|
| Cost or valuation | 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 | – | – | – | – | – | – |
| Transfer in from other government departments | 104 | 1,372 | – | 138 | – | 1,614 |
| Allowances purchased | – | – | – | – | – | – |
| Disposals | – | -196 | – | – | – | -196 |
| Impairment2 | -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 |
| Impairment2 | -15 | -911 | – | -4,507 | – | -5,433 |
| Reclassifications | – | – | – | – | – | – |
| Revaluations | – | 31 | – | 1 | – | 32 |
| At 31 March 2017 | 151 | 3,234 | 307 | 405 | – | 4,097 |
| 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 |
| 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 |
| Of the total: | 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 |