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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
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
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
Of the total: 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