See more information about this guidance

Transparency data

Intangible assets continued

Updated 22 July 2019
Download CSV 1.44 KB

£000 Purchased IT software Carbon reduction commitment Website Payments on account and assets under construction 2017-18
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 Restated
Cost or valuation Not set Not set Not set Not set Not set Not set
At 1 April 2017 181 13,577 379 5,268 2,885 22,290
Additions 205 12,989 ? 2,800 3,240 19,234
Allowances purchased ? ? 60 ? ? 60
Donations ? 2,043 ? ? ? 2,043
Disposals ? ? ? ? ? ?
Write offs ? -373 ? ? ? -373
Impairment ? ? ? ? ? ?
Reclassifications ? 2,384 ? ? -1,846 538
Revaluations ? 216 ? 66 ? 282
At 31 March 2018 386 30,836 439 8,134 4,279 44,074
Amortisation Not set Not set Not set Not set Not set Not set
At 1 April 2017 151 3,234 307 405 ? 4,097
Charged in year 29 5,359 ? 1,690 ? 7,078
Allowances surrendered ? ? 46 ? ? 46
Disposals ? ? ? ? ? ?
Write offs ? -52 ? ? ? -52
Impairment ? ? ? ? ? ?
Reclassifications ? ? ? ? ? ?
Revaluations ? 32 ? 4 ? 36
At 31 March 2018 180 8,573 353 2,099 ? 11,205
Carrying amount at 31 March 2018 206 22,263 86 6,035 4,279 32,869
Carrying amount at 31 March 2017 30 10,343 72 4,863 2,885 18,193
Asset financing: Not set Not set Not set Not set Not set Not set
Owned 206 22,263 86 6,035 4,279 32,869
Carrying amount at 31 March 2018 206 22,263 86 6,035 4,279 32,869
Of the total: Not set Not set Not set Not set Not set Not set
Department 206 22,263 86 6,035 4,279 32,869
Executive Agency ? ? ? ? ? ?
Other designated bodies ? ? ? ? ? ?
Carrying amount at 31 March 2018 206 22,263 86 6,035 4,279 32,869